HELMERICH & PAYNE, INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
HELMERICH & PAYNE, INC. (HP) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $8.52 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $8.52M.
- 2024-09-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $0.00.
- 2020-09-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $0.00.
- 2019-09-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $771.00K.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-09-30 | $8.52M 10-K · filed 2025-11-21 |
| 2024-09-30 | $0.00 10-K · filed 2025-11-21 |
| 2020-09-30 | $0.00 10-K · filed 2020-11-20 |
| 2019-09-30 | $771.00K 10-K · filed 2020-11-20 |
| 2018-09-30 | $0.00 10-K · filed 2019-11-15 |
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