Hillman Solutions Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Hillman Solutions Corp. (HLMN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- Hillman Solutions Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $201.42K.
- Hillman Solutions Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $102.90K.
- Hillman Solutions Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $0.00.
- Hillman Solutions Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Hillman Solutions Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $51.00K, a 1175.00% increase from fiscal 2022.
- Hillman Solutions Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.00K, a 99.08% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 10 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-02-17 | |||
| 2024-12-28 | $0.00 10-K · filed 2026-02-17 | |||
| 2023-12-30 | $51.00K 10-K · filed 2026-02-17 | |||
| 2022-12-31 | $4.00K 10-K · filed 2025-02-20 | |||
| 2021-12-25 | $437.00K 10-K · filed 2024-02-22 | |||
| 2021-06-30 | $201.42K 10-Q · filed 2021-07-29 | $201.42K 10-Q · filed 2021-07-29 | ||
| 2021-03-31 | $102.90K 10-Q · filed 2021-05-11 | |||
| 2020-12-31 | $32.40K 10-K/A · filed 2021-05-03 | |||
| 2020-12-26 | $1.04M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $0.00 10-K · filed 2021-03-12 | |||
| 2019-12-28 | -$835.00K 10-K · filed 2022-03-16 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-12 |
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