HYDROFARM HOLDINGS GROUP, INC. Deferred Tax Assets, Gross
HYDROFARM HOLDINGS GROUP, INC. (HYFM) had Deferred Tax Assets, Gross of $161.10 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:DeferredTaxAssetsGross · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Gross $161.10M.
- 2024-12-31: Deferred Tax Assets, Gross $88.47M.
- 2023-12-31: Deferred Tax Assets, Gross $75.44M.
- 2022-12-31: Deferred Tax Assets, Gross $64.59M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $161.10M 10-K · filed 2026-03-27 |
| 2024-12-31 | $88.47M 10-K · filed 2026-03-27 |
| 2023-12-31 | $75.44M 10-K · filed 2025-03-05 |
| 2022-12-31 | $64.59M 10-K · filed 2024-02-29 |
| 2021-12-31 | $41.28M 10-K · filed 2023-03-09 |
| 2020-12-31 | $39.86M 10-K · filed 2022-03-01 |
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