HALLADOR ENERGY CO Deferred Tax Assets, Valuation Allowance
HALLADOR ENERGY CO (HNRG) had Deferred Tax Assets, Valuation Allowance of $41.44 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $41.44M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $49.70M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $3.68M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $4.65M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $41.44M 10-K · filed 2026-03-12 |
| 2024-12-31 | $49.70M 10-K · filed 2026-03-12 |
| 2022-12-31 | $3.68M 10-K · filed 2024-03-14 |
| 2021-12-31 | $4.65M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.27M 10-K · filed 2022-03-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-09 |
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