HYDROFARM HOLDINGS GROUP, INC. Deferred Tax Liabilities, Gross
HYDROFARM HOLDINGS GROUP, INC. (HYFM) had Deferred Tax Liabilities, Gross of $14.11 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Gross $14.11M.
- 2024-12-31: Deferred Tax Liabilities, Gross $16.18M.
- 2023-12-31: Deferred Tax Liabilities, Gross $22.72M.
- 2022-12-31: Deferred Tax Liabilities, Gross $27.98M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $14.11M 10-K · filed 2026-03-27 |
| 2024-12-31 | $16.18M 10-K · filed 2026-03-27 |
| 2023-12-31 | $22.72M 10-K · filed 2025-03-05 |
| 2022-12-31 | $27.98M 10-K · filed 2024-02-29 |
| 2021-12-31 | $31.62M 10-K · filed 2023-03-09 |
| 2020-12-31 | $5.09M 10-K · filed 2022-03-01 |
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