Hillman Solutions Corp. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Hillman Solutions Corp. (HLMN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.67 million as of 2024-12-28, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-02-20
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.67M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.41M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.79M.
- 2021-12-25: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-28 | $1.67M 10-K · filed 2025-02-20 |
| 2023-12-30 | $2.41M 10-K · filed 2025-02-20 |
| 2022-12-31 | $3.79M 10-K · filed 2024-02-22 |
| 2021-12-25 | $4.12M 10-K · filed 2023-02-27 |
| 2020-12-26 | $3.81M 10-K · filed 2022-03-16 |
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