Deferred Tax Assets, Valuation Allowance of Hillman Solutions Corp. from 12 Mar 2018 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Hillman Solutions Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 12 Mar 2018 to 27 Dec 2025.
  • Hillman Solutions Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $61,000, a 79% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $61,000 -$231,000 -79% 27 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $292,000 $0 0% 28 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $292,000 -$738,000 -72% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $1,030,000 -$4,000 -0.39% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,034,000 +$1,001,600 +3091% 25 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $32,400 +$32,400 31 Dec 2020 10-K/A 03 May 2021 2020 FY
Q4 2019 $0 $0 31 Dec 2019 10-K/A 03 May 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K/A 03 May 2021 2020 FY
Q1 2018 $0 12 Mar 2018 10-K/A 03 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.