Deferred Tax Assets, Valuation Allowance of HF Sinclair Corp from 31 Dec 2020 to 31 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
HF Sinclair Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • HF Sinclair Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,000,000, a 29% 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 (%)

HF Sinclair Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,000,000 -$4,000,000 -29% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $14,000,000 +$3,000,000 +27% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $11,000,000 +$7,309,000 +198% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $3,691,000 +$526,000 +17% 31 Dec 2022 10-Q 08 May 2024 2024 Q1
Q4 2021 $3,165,000 -$5,412,000 -63% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $8,577,000 31 Dec 2020 8-K 12 Sep 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.