Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

HF Foods (HFFG) Deferred Taxes (2018 - 2025)

HF Foods (HFFG) has disclosed Deferred Taxes for 8 consecutive years, with -$889000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 153.28% to -$889000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was -$1.3 million, a 68.06% increase, with the full-year FY2024 number at $364000.0, up 106.72% from a year prior.
  • Deferred Taxes was -$889000.0 for Q3 2025 at HF Foods, down from -$883000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q4 2024 to a low of -$4.7 million in Q4 2021.
  • A 5-year average of -$1.1 million and a median of -$852000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 342.3% in 2022, then soared 152.2% in 2024.
  • HF Foods' Deferred Taxes stood at -$4.7 million in 2021, then skyrocketed by 65.83% to -$1.6 million in 2022, then plummeted by 81.86% to -$2.9 million in 2023, then skyrocketed by 152.2% to $1.5 million in 2024, then plummeted by 157.76% to -$889000.0 in 2025.
  • Per Business Quant, the three most recent readings for HFFG's Deferred Taxes are -$889000.0 (Q3 2025), -$883000.0 (Q2 2025), and -$1.1 million (Q1 2025).