Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 426K
2: EX-10.52 Material Contract HTML 33K
3: EX-10.53 Material Contract HTML 34K
4: EX-10.54 Material Contract HTML 30K
5: EX-10.55 Material Contract HTML 32K
6: EX-10.56 Material Contract HTML 31K
7: EX-21 Subsidiaries List HTML 22K
8: EX-23.1 Consent of Expert or Counsel HTML 21K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
19: R1 Document and Entity Information HTML 62K
20: R2 Consolidated Balance Sheets HTML 105K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
22: R4 Consolidated Statements of Operations HTML 87K
23: R5 Consolidated Statements of Stockholders' Equity HTML 51K
24: R6 Consolidated Statements of Cash Flows HTML 109K
25: R7 Summary of Significant Accounting Policies HTML 96K
26: R8 Fair Value HTML 27K
27: R9 Trade accounts receivable - net HTML 48K
28: R10 Inventories HTML 40K
29: R11 Property, plant and equipment HTML 86K
30: R12 Leases HTML 64K
31: R13 Income taxes HTML 118K
32: R14 Goodwill and intangible assets HTML 102K
33: R15 Short-term and Long-term debt HTML 105K
34: R16 Commitments and contingencies HTML 65K
35: R17 Share-based compensation HTML 134K
36: R18 Other Income HTML 25K
37: R19 Related Party Transactions HTML 26K
38: R20 Summary of Significant Accounting Policies HTML 139K
(Policies)
39: R21 Summary of Significant Accounting Policies HTML 61K
(Tables)
40: R22 Trade accounts receivable - net (Tables) HTML 48K
41: R23 Inventories (Tables) HTML 41K
42: R24 Property, plant and equipment (Tables) HTML 85K
43: R25 Leases (Tables) HTML 64K
44: R26 Income taxes (Tables) HTML 118K
45: R27 Goodwill and intangible assets (Tables) HTML 101K
46: R28 Short-term and Long-term debt (Tables) HTML 82K
47: R29 Commitments and contingencies (Tables) HTML 64K
48: R30 Share-based compensation (Tables) HTML 136K
49: R31 Summary of Significant Accounting Policies - HTML 31K
Summary of company's revenues (Details)
50: R32 Summary of Significant Accounting Policies - HTML 35K
Summary of reconciliation of shares used to
determine net income per share (Details)
51: R33 Summary of Significant Accounting Policies - HTML 88K
Additional Information (Details)
52: R34 Trade accounts receivable - net - Reserves for HTML 29K
doubtful accounts (Details)
53: R35 Trade accounts receivable - net - Additional HTML 24K
Information (Details)
54: R36 Inventories (Details) HTML 28K
55: R37 Property, plant and equipment - Summary of HTML 82K
Elements of property, plant and equipment
(Details)
56: R38 Property, plant and equipment - Additional HTML 28K
Information (Details)
57: R39 Leases - Maturity of lease payments (Details) HTML 39K
58: R40 Leases - Balance Sheet Classification and Other HTML 36K
Information (Details)
59: R41 Leases - Additional Information (Details) HTML 30K
60: R42 Income taxes - Provision for Income Taxes HTML 45K
(Details)
61: R43 Income taxes - Reconciliation of Company's Actual HTML 43K
Tax Rate to U.S. Federal Statutory Rate (Details)
62: R44 Income taxes - Elements of Deferred Income Tax HTML 45K
Assets (Liabilities) (Details)
63: R45 Income taxes - Additional Information (Details) HTML 46K
64: R46 Goodwill and intangible assets - Company's other HTML 52K
intangible assets (Details)
65: R47 Goodwill and intangible assets - Additional HTML 44K
Information (Details)
66: R48 Short-term and long-term debt (Details) HTML 48K
67: R49 Short-term and long-term debt - Maturities of HTML 30K
long-term debt and capital lease obligations
(Details)
68: R50 Short-term and long-term debt - Additional HTML 151K
Information (Details)
69: R51 Commitments and contingencies - Non-cancelable HTML 59K
operating leases (Details)
70: R52 Commitments and contingencies - Additional HTML 23K
Information (Details)
71: R53 Share-Based Compensation - Weighted Average HTML 41K
Assumptions Used in Determining Fair Value of
Share Based Awards at Grant Date by Using
Black-Scholes Option Pricing Model (Details)
72: R54 Share-based compensation - Summary of Status of HTML 44K
Company's Stock Option Plan (Details)
73: R55 Share-Based compensation - Weighted Average HTML 51K
Contractual Life and Exercise Price (Details)
74: R56 Share-Based Compensation - Intrinsic Value HTML 26K
(Details)
75: R57 Share-based compensation - Additional Information HTML 52K
(Details)
76: R58 Other Income (Details) HTML 28K
77: R59 Related Party Transactions (Details) HTML 32K
79: XML IDEA XML File -- Filing Summary XML 132K
78: EXCEL IDEA Workbook of Financial Reports XLSX 96K
13: EX-101.INS XBRL Instance -- hdsn-20201231 XML 1.98M
15: EX-101.CAL XBRL Calculations -- hdsn-20201231_cal XML 173K
16: EX-101.DEF XBRL Definitions -- hdsn-20201231_def XML 411K
17: EX-101.LAB XBRL Labels -- hdsn-20201231_lab XML 1.11M
18: EX-101.PRE XBRL Presentations -- hdsn-20201231_pre XML 809K
14: EX-101.SCH XBRL Schema -- hdsn-20201231 XSD 172K
80: ZIP XBRL Zipped Folder -- 0001104659-21-035666-xbrl Zip 157K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
3 Subsequent Filings that Reference this Filing
32 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
9/16/20 Hudson Technologies Inc./NY 8-K:5,9 9/14/20 5:232K Toppan Merrill/FA
7/20/20 Hudson Technologies Inc./NY 8-K:5,9 7/15/20 3:160K Toppan Merrill/FA
6/30/20 Hudson Technologies Inc./NY S-8 6/30/20 4:137K Toppan Merrill/FA
5/15/20 Hudson Technologies Inc./NY 10-Q 3/31/20 56:4.2M Toppan Merrill/FA
3/13/20 Hudson Technologies Inc./NY 10-K 12/31/19 78:6.5M Toppan Merrill/FA
12/20/19 Hudson Technologies Inc./NY 8-K:1,2,5,812/19/19 8:1.9M Toppan Merrill/FA
9/23/19 Hudson Technologies Inc./NY 8-K:5,9 9/20/19 4:317K Toppan Merrill/FA
5/02/19 Hudson Technologies Inc./NY 10-Q 3/31/19 57:6M Toppan Merrill/FA
3/15/19 Hudson Technologies Inc./NY 10-K 12/31/18 86:11M Toppan Merrill/FA
12/21/18 Hudson Technologies Inc./NY S-8 12/21/18 5:141K Toppan Merrill/FA
12/03/18 Hudson Technologies Inc./NY 8-K:2,9 11/30/18 4:198K Toppan Merrill/FA
11/23/18 Hudson Technologies Inc./NY 8-K:2,9 11/21/18 3:98K Toppan Merrill/FA
11/15/18 Hudson Technologies Inc./NY 8-K:2,9 11/14/18 3:64K Toppan Merrill/FA
10/16/18 Hudson Technologies Inc./NY 8-K:2,8,9 10/15/18 3:75K Toppan Merrill/FA
8/15/18 Hudson Technologies Inc./NY 8-K:2,8,9 8/14/18 3:120K Toppan Merrill/FA
10/11/17 Hudson Technologies Inc./NY 8-K:2,9 10/10/17 6:1.6M Toppan Merrill/FA
8/09/17 Hudson Technologies Inc./NY 8-K:1,8,9 8/09/17 3:511K Toppan Merrill/FA
9/09/16 Hudson Technologies Inc./NY 8-K:5,9 9/05/16 2:101K Toppan Merrill/FA
3/11/16 Hudson Technologies Inc./NY 10-K 12/31/15 71:5.2M Toppan Merrill/FA
11/10/15 Hudson Technologies Inc./NY 10-Q 9/30/15 37:2.4M Toppan Merrill/FA
10/29/14 Hudson Technologies Inc./NY 10-Q 9/30/14 48:3.3M Toppan Merrill/FA
8/12/14 Hudson Technologies Inc./NY DEF 14A 9/17/14 1:387K Toppan Merrill/FA
2/28/14 Hudson Technologies Inc./NY 10-K 12/31/13 73:6.9M Toppan Merrill/FA
10/31/12 Hudson Technologies Inc./NY 10-Q 9/30/12 37:2.2M Toppan Merrill/FA
3/05/09 Hudson Technologies Inc./NY 10-K 12/31/08 16:764K Mandracchia Stephen P
7/29/08 Hudson Technologies Inc./NY DEF 14A 8/27/08 1:571K Toppan Merrill/FA
5/31/05 Hudson Technologies Inc./NY 8-K:8 5/31/05 2:53K Mandracchia Stephen P
8/18/04 Hudson Technologies Inc./NY DEF 14A 12/31/03 1:182K Mandracchia Stephen P
4/15/03 Hudson Technologies Inc./NY 10KSB 12/31/02 8:259K Edgar Ease Svc Bureau/FA
3/29/02 Hudson Technologies Inc./NY 10KSB 12/31/01 6:164K Document Techs Inc./FA
3/29/01 Hudson Technologies Inc./NY 10-K 12/31/00 7:508K Document Techs Inc./FA
8/13/99 Hudson Technologies Inc./NY 10QSB 6/30/99 5:153K Document Techs Inc./FA
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