HERSHEY CO Deferred Tax Assets, Capital Loss Carryforwards
HERSHEY CO (HSY) had Deferred Tax Assets, Capital Loss Carryforwards of $8.45 million as of 2025-12-31, per its 10-K filed 2026-02-17.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.45M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.45M 10-K · filed 2026-02-17 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $2.52M 10-K · filed 2023-02-17 |
| 2020-12-31 | $15.40M 10-K · filed 2022-02-18 |
| 2019-12-31 | $26.02M 10-K · filed 2021-02-17 |
| 2018-12-31 | $26.67M 10-K · filed 2020-02-20 |
| 2017-12-31 | $23.21M 10-K · filed 2019-02-22 |
| 2016-12-31 | $38.69M 8-K · filed 2018-05-25 |
| 2015-12-31 | $44.55M 10-K · filed 2017-02-21 |
| 2014-12-31 | $43.16M 10-K · filed 2016-02-26 |
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