HYLIION HOLDINGS CORP. Deferred Tax Assets, Gross
HYLIION HOLDINGS CORP. (HYLN) had Deferred Tax Assets, Gross of $126.50 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:DeferredTaxAssetsGross · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Gross $126.50M.
- 2024-12-31: Deferred Tax Assets, Gross $114.61M.
- 2023-12-31: Deferred Tax Assets, Gross $104.57M.
- 2022-12-31: Deferred Tax Assets, Gross $78.92M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $126.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $114.61M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $104.57M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $78.92M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $44.81M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $19.99M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $11.12M 10-K/A · filed 2021-05-17 | $118.73K 10-K · filed 2020-03-23 |
| 2018-12-31 | $124.00 10-K · filed 2020-03-23 |
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