HYLIION HOLDINGS CORP. Deferred Tax Assets, Operating Loss Carryforwards
HYLIION HOLDINGS CORP. (HYLN) had Deferred Tax Assets, Operating Loss Carryforwards of $918.00 thousand 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $918.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.54M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $918.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.43M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.60M 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.54M 10-K · filed 2024-02-13 |
| 2021-12-31 | $1.81M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.01M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.21M 10-K/A · filed 2021-05-17 |
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