HYDROFARM HOLDINGS GROUP, INC. Deferred Tax Liabilities, Leasing Arrangements
HYDROFARM HOLDINGS GROUP, INC. (HYFM) had Deferred Tax Liabilities, Leasing Arrangements of $10.30 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.30M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.62M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $14.06M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $17.77M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $10.30M 10-K · filed 2026-03-27 |
| 2024-12-31 | $10.62M 10-K · filed 2026-03-27 |
| 2023-12-31 | $14.06M 10-K · filed 2025-03-05 |
| 2022-12-31 | $17.77M 10-K · filed 2024-02-29 |
| 2021-12-31 | $11.58M 10-K · filed 2023-03-09 |
| 2020-12-31 | $4.66M 10-K · filed 2022-03-01 |
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