HALLADOR ENERGY CO Deferred Tax Liabilities, Gross
HALLADOR ENERGY CO (HNRG) had Deferred Tax Liabilities, Gross of $31.24 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $31.24M.
- 2024-12-31: Deferred Tax Liabilities, Gross $33.87M.
- 2023-12-31: Deferred Tax Liabilities, Gross $63.28M; Deferred Tax Liabilities, Gross as first filed $57.44M.
- 2022-12-31: Deferred Tax Liabilities, Gross $64.10M; Deferred Tax Liabilities, Gross as first filed $28.13M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $31.24M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $33.87M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $63.28M 10-K · filed 2025-03-17 | $57.44M 10-K · filed 2024-03-14 |
| 2022-12-31 | $64.10M 10-K · filed 2024-03-14 | $28.13M 10-K · filed 2023-03-16 |
| 2021-12-31 | $30.86M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $26.57M 10-K · filed 2022-03-28 |
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