Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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HF Foods (HFFG) Deferred Taxes (2018 - 2025)

HF Foods (HFFG) has disclosed Deferred Taxes for 8 consecutive years, with -$2.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 277.26% to -$2.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$5.6 million through Dec 2025, down 1634.07% year-over-year, with the annual reading at -$5.6 million for FY2025, 1634.07% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.7 million at HF Foods, down from -$889000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.5 million in Q4 2024, with the low at -$4.7 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$883000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes plummeted 342.3% in 2022, then skyrocketed 152.2% in 2024.
  • Over 5 years, Deferred Taxes stood at -$4.7 million in 2021, then surged by 65.83% to -$1.6 million in 2022, then tumbled by 81.86% to -$2.9 million in 2023, then surged by 152.2% to $1.5 million in 2024, then plummeted by 277.26% to -$2.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$2.7 million, -$889000.0, and -$883000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.