HireQuest, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HireQuest, Inc. (HQI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $157.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $157.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $346.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $92.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $268.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $157.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $346.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $92.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $268.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $145.00K 10-K · filed 2023-03-21 | $144.67K 10-K · filed 2022-03-15 |
| 2020-12-31 | $182.38K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $5.55K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | |
| 2018-12-28 | $35.70K 10-K · filed 2019-04-09 | |
| 2017-12-29 | $0.00 10-K · filed 2019-04-09 | |
| 2016-12-30 | $56.76K 10-K · filed 2018-03-29 | $60.69K 10-K · filed 2017-04-11 |
| 2015-12-25 | $0.00 10-K · filed 2017-04-11 |
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