Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hudson Technologies (HDSN) Deferred Taxes (2016 - 2025)

Hudson Technologies' Deferred Taxes history spans 16 years, with the latest figure at $1.2 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 288.28% year-over-year to $1.2 million; the TTM value through Sep 2025 reached $2.0 million, up 222.35%, while the annual FY2024 figure was -$482000.0, 113.14% down from the prior year.
  • Deferred Taxes for Q3 2025 was $1.2 million at Hudson Technologies, up from $78000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.6 million in Q2 2023 and bottomed at -$1.7 million in Q2 2022.
  • The 5-year median for Deferred Taxes is $78000.0 (2025), against an average of $182263.2.
  • The largest annual shift saw Deferred Taxes tumbled 2950.0% in 2022 before it surged 2560.78% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $92000.0 in 2021, then plummeted by 790.22% to -$635000.0 in 2022, then rose by 3.46% to -$613000.0 in 2023, then skyrocketed by 187.77% to $538000.0 in 2024, then surged by 123.98% to $1.2 million in 2025.
  • Per Business Quant, the three most recent readings for HDSN's Deferred Taxes are $1.2 million (Q3 2025), $78000.0 (Q2 2025), and $177000.0 (Q1 2025).