HALLADOR ENERGY CO Deferred Tax Assets, Operating Loss Carryforwards
HALLADOR ENERGY CO (HNRG) had Deferred Tax Assets, Operating Loss Carryforwards of $28.32 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $28.32M 10-K · filed 2026-03-12 |
| 2024-12-31 | $32.73M 10-K · filed 2026-03-12 |
| 2023-12-31 | $20.03M 10-K · filed 2025-03-17 |
| 2022-12-31 | $26.57M 10-K · filed 2024-03-14 |
| 2021-12-31 | $32.66M 10-K · filed 2023-03-16 |
| 2020-12-31 | $24.08M 10-K · filed 2022-03-28 |
| 2019-12-31 | $18.96M 10-K · filed 2021-03-09 |
| 2018-12-31 | $17.19M 10-K · filed 2020-03-09 |
| 2017-12-31 | $13.63M 10-K · filed 2019-03-11 |
| 2016-12-31 | $14.91M 10-K · filed 2018-03-13 |
| 2015-12-31 | $7.58M 10-K · filed 2017-03-10 |
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