HURCO COMPANIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
HURCO COMPANIES, INC. (HURC) had Deferred Tax Assets, Operating Loss Carryforwards of $8.62 million as of 2025-10-31, per its 10-K filed 2026-01-09.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-09
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $8.62M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $6.12M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $2.25M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $1.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $8.62M 10-K · filed 2026-01-09 | |
| 2024-10-31 | $6.12M 10-K · filed 2026-01-09 | |
| 2023-10-31 | $2.25M 10-K · filed 2025-01-10 | |
| 2022-10-31 | $1.45M 10-K · filed 2024-01-05 | |
| 2021-10-31 | $1.71M 10-K · filed 2023-01-06 | |
| 2020-10-31 | $1.96M 10-K · filed 2022-01-07 | |
| 2019-10-31 | $1.38M 10-K · filed 2021-01-08 | |
| 2018-10-31 | $1.32M 10-K · filed 2020-01-03 | |
| 2017-10-31 | $1.72M 10-K · filed 2019-01-04 | |
| 2016-10-31 | $1.62M 10-K · filed 2018-01-05 | |
| 2015-10-31 | $1.27M 10-K · filed 2017-01-06 | $1.56M 10-K · filed 2016-01-08 |
| 2014-10-31 | $1.42M 10-K · filed 2016-01-08 | |
| 2013-10-31 | $1.47M 10-K · filed 2015-01-09 | |
| 2012-10-31 | $922.00K 10-K · filed 2014-01-10 | $764.00K 10-K · filed 2013-01-11 |
| 2011-10-31 | $750.00K 10-K · filed 2013-01-11 |
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