Heartflow, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Heartflow, Inc. (HTFL) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $5.37 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.37M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $9.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $5.37M 10-K · filed 2026-03-18 |
| 2024-12-31 | $9.50M 10-K · filed 2026-03-18 |
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