HALLADOR ENERGY CO Deferred Tax Assets, Other
HALLADOR ENERGY CO (HNRG) had Deferred Tax Assets, Other of $1.88 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:DeferredTaxAssetsOther · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Other $1.88M.
- 2024-12-31: Deferred Tax Assets, Other $5.21M.
- 2023-12-31: Deferred Tax Assets, Other $2.02M.
- 2022-12-31: Deferred Tax Assets, Other $471.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $1.88M 10-K · filed 2026-03-12 |
| 2024-12-31 | $5.21M 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.02M 10-K · filed 2025-03-17 |
| 2022-12-31 | $471.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2020-12-31 | $234.00K 10-K · filed 2022-03-28 |
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