HELIOS TECHNOLOGIES, INC. Deferred Tax Liabilities, Other Comprehensive Income
HELIOS TECHNOLOGIES, INC. (HLIO) had Deferred Tax Liabilities, Other Comprehensive Income of $400.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Other Comprehensive Income $400.00K.
- 2024-12-28: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2022-01-01: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2021-01-02: Deferred Tax Liabilities, Other Comprehensive Income $508.00K.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2026-01-03 | $400.00K 10-K · filed 2026-03-03 |
| 2024-12-28 | $0.00 10-K · filed 2026-03-03 |
| 2022-01-01 | $0.00 10-K · filed 2022-03-01 |
| 2021-01-02 | $508.00K 10-K · filed 2022-03-01 |
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