HALLADOR ENERGY CO Deferred Tax Assets, Deferred Income
HALLADOR ENERGY CO (HNRG) had Deferred Tax Assets, Deferred Income of $13.24 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Deferred Income $13.24M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $10.83M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $23.30M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $34.23M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $13.24M 10-K · filed 2026-03-12 |
| 2024-12-31 | $10.83M 10-K · filed 2026-03-12 |
| 2023-12-31 | $23.30M 10-K · filed 2025-03-17 |
| 2022-12-31 | $34.23M 10-K · filed 2024-03-14 |
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