HYDROFARM HOLDINGS GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
HYDROFARM HOLDINGS GROUP, INC. (HYFM) had Deferred Tax Assets, Operating Loss Carryforwards of $65.84 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $49.69M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $65.84M 10-K · filed 2026-03-27 |
| 2024-12-31 | $49.69M 10-K · filed 2026-03-27 |
| 2023-12-31 | $38.73M 10-K · filed 2025-03-05 |
| 2022-12-31 | $31.43M 10-K · filed 2024-02-29 |
| 2021-12-31 | $19.54M 10-K · filed 2023-03-09 |
| 2020-12-31 | $17.15M 10-K · filed 2022-03-01 |
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