HYDROFARM HOLDINGS GROUP, INC. Deferred Tax Asset, Interest Carryforward
HYDROFARM HOLDINGS GROUP, INC. (HYFM) had Deferred Tax Asset, Interest Carryforward of $15.58 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-27
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $15.58M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $12.66M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $9.47M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $4.18M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $15.58M 10-K · filed 2026-03-27 |
| 2024-12-31 | $12.66M 10-K · filed 2026-03-27 |
| 2023-12-31 | $9.47M 10-K · filed 2025-03-05 |
| 2022-12-31 | $4.18M 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.15M 10-K · filed 2023-03-09 |
| 2020-12-31 | $3.56M 10-K · filed 2022-03-01 |
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