HALLADOR ENERGY CO Deferred Tax Assets, Gross
HALLADOR ENERGY CO (HNRG) had Deferred Tax Assets, Gross of $70.85 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:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $70.85M.
- 2024-12-31: Deferred Tax Assets, Gross $83.57M.
- 2023-12-31: Deferred Tax Assets, Gross $54.05M; Deferred Tax Assets, Gross as first filed $48.20M.
- 2022-12-31: Deferred Tax Assets, Gross $63.17M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $70.85M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $83.57M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $54.05M 10-K · filed 2025-03-17 | $48.20M 10-K · filed 2024-03-14 |
| 2022-12-31 | $63.17M 10-K · filed 2024-03-14 |
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