HALLADOR ENERGY CO Deferred Tax Assets, Capital Loss Carryforwards
HALLADOR ENERGY CO (HNRG) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-03-28
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $525.00K.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $555.00K.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $10.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-28 |
| 2020-12-31 | $525.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $555.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $10.00K 10-K · filed 2020-03-09 |
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