Deferred Tax Assets, Operating Loss Carryforwards of HUDSON TECHNOLOGIES INC /NY from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
HUDSON TECHNOLOGIES INC /NY quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HUDSON TECHNOLOGIES INC /NY Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $67,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HUDSON TECHNOLOGIES INC /NY Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,000 -$45,000 -40% 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q4 2024 $112,000 31 Dec 2024 10-K 16 Mar 2026 2025 FY
Q4 2021 $7,270,000 -$4,693,000 -39% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q3 2021 $16,300,000 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q4 2020 $11,963,000 +$947,000 +8.6% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $11,016,000 +$1,442,000 +15% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $9,574,000 +$8,124,000 +560% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $1,450,000 -$628,000 -30% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $2,078,000 -$1,352,000 -39% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $3,430,000 -$2,814,000 -45% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $6,244,000 +$338,000 +5.7% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $5,906,000 +$1,906,000 +48% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $4,000,000 -$3,014,000 -43% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $7,014,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.