HeartCore Enterprises, Inc. Deferred Tax Assets, Tax Deferred Expense, Other
HeartCore Enterprises, Inc. (HTCR) had Deferred Tax Assets, Tax Deferred Expense, Other of $59.77 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $59.77K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $144.16K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $206.81K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $163.22K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $59.77K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $144.16K 10-K · filed 2026-03-31 | $206.81K 10-K · filed 2025-03-31 |
| 2023-12-31 | $163.22K 10-K · filed 2025-03-31 |
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