Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
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Ratios

Holley (HLLY-WT) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Holley (HLLY-WT) over the last 6 years, with Q3 2025 value amounting to $7.8 million.

  • Holley's Deferred Taxes rose 31497.39% to $7.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.4 million, marking a year-over-year increase of 7058.33%. This contributed to the annual value of -$16.2 million for FY2024, which is 23314.77% down from last year.
  • Latest data reveals that Holley reported Deferred Taxes of $7.8 million as of Q3 2025, which was up 31497.39% from -$1.5 million recorded in Q2 2025.
  • Over the past 5 years, Holley's Deferred Taxes peaked at $7.8 million during Q3 2025, and registered a low of -$8.4 million during Q3 2023.
  • Moreover, its 5-year median value for Deferred Taxes was -$1.3 million (2022), whereas its average is -$1.4 million.
  • As far as peak fluctuations go, Holley's Deferred Taxes tumbled by 390045.45% in 2023, and later surged by 31497.39% in 2025.
  • Quarter analysis of 5 years shows Holley's Deferred Taxes stood at -$902000.0 in 2021, then crashed by 724.39% to -$7.4 million in 2022, then soared by 150.67% to $3.8 million in 2023, then plummeted by 302.15% to -$7.6 million in 2024, then soared by 202.53% to $7.8 million in 2025.
  • Its Deferred Taxes was $7.8 million in Q3 2025, compared to -$1.5 million in Q2 2025 and -$83000.0 in Q1 2025.