HALLADOR ENERGY CO Deferred Income Tax Liabilities, Net
HALLADOR ENERGY CO (HNRG) had Deferred Income Tax Liabilities, Net of $165.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $165.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.33M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.83M.
- 2024-09-30: Deferred Income Tax Liabilities, Net $5.85M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $165.00K 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $1.33M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $1.83M 10-Q · filed 2026-08-10 | |
| 2024-09-30 | $5.85M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $5.61M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $8.63M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $9.23M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $12.24M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $9.04M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $7.53M 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $4.61M 10-K · filed 2024-03-14 | |
| 2022-09-30 | $3.69M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $3.09M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $2.67M 10-Q · filed 2022-05-23 | |
| 2021-12-31 | $2.85M 10-K · filed 2023-03-16 | |
| 2021-09-30 | $133.00K 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $1.49M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $1.09M 10-Q · filed 2021-05-03 | |
| 2020-12-31 | $2.82M 10-K · filed 2022-03-28 | |
| 2020-09-30 | $2.23M 10-Q · filed 2020-11-02 | |
| 2020-06-30 | $2.61M 10-Q · filed 2020-08-03 | |
| 2020-03-31 | $3.23M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $4.88M 10-K · filed 2021-03-09 | $4.62M 10-K · filed 2020-03-09 |
| 2019-09-30 | $23.70M 10-Q · filed 2019-11-04 | |
| 2018-12-31 | $26.44M 10-K · filed 2020-03-09 |
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