Deferred Tax Assets, Gross in USD of Hillman Solutions Corp. from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hillman Solutions Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2019 to Q4 2024.
  • Hillman Solutions Corp. Deferred Tax Assets, Gross for the quarter ending 28 Dec 2024 was $93.2M, a 8.8% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Hillman Solutions Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $93.2M -$8.99M -8.8% 28 Dec 2024 10-K 20 Feb 2025
Q4 2023 $102M -$4.08M -3.84% 30 Dec 2023 10-K 20 Feb 2025
Q4 2022 $106M -$13.4M -11.2% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $120M +$120M 25 Dec 2021 10-K 27 Feb 2023
Q4 2020 $32.4K* +$32.4K 31 Dec 2020 10-K/A 03 May 2021
Q4 2019 $0 31 Dec 2019 10-K/A 03 May 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.