HELIOS TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
HELIOS TECHNOLOGIES, INC. (HLIO) had Deferred Tax Assets, Operating Loss Carryforwards of $6.10 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $6.10M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $6.20M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $6.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-03 | $6.10M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $6.20M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $6.20M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $6.20M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $5.20M 10-K · filed 2023-02-28 | $5.19M 10-K · filed 2022-03-01 |
| 2021-01-02 | $6.16M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $510.00K 10-K · filed 2021-03-02 | |
| 2018-12-29 | $443.00K 10-K · filed 2020-02-25 | |
| 2017-12-30 | $529.00K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $793.00K 10-K · filed 2018-02-27 |
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