HYLIION HOLDINGS CORP. Deferred Tax Assets, Goodwill and Intangible Assets
HYLIION HOLDINGS CORP. (HYLN) had Deferred Tax Assets, Goodwill and Intangible Assets of $4.75 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $4.75M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.16M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $5.52M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $6.00M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $4.75M 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.16M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.52M 10-K · filed 2025-02-25 |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |
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