HALLADOR ENERGY CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HALLADOR ENERGY CO (HNRG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$8.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- HALLADOR ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$8.30M, a 116.70% decline from fiscal 2024.
- HALLADOR ENERGY CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $49.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$8.30M 10-K · filed 2026-03-12 |
| 2024-12-31 | $49.70M 10-K · filed 2026-03-12 |
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