HG Holdings, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
HG Holdings, Inc. (STLY) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$2.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- HG Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$2.35M, a 5977.50% decline from fiscal 2024.
- HG Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $40.00K, a 95.44% decline from fiscal 2023.
- HG Holdings, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $878.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.35M 10-K · filed 2026-03-27 |
| 2024-12-31 | $40.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $878.00K 10-K · filed 2025-03-27 |