Balance Sheet
Accounts PayablesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Hni (HNI) Long-Term Deferred Tax (2016 - 2021)

Hni (HNI) has disclosed Long-Term Deferred Tax for 5 consecutive years, with $607000.0 as the latest value for Q1 2021.

  • Quarterly Long-Term Deferred Tax rose 244.89% to $607000.0 in Q1 2021 from the year-ago period, while the trailing twelve-month figure was $607000.0 through Jan 2021, up 244.89% year-over-year, with the annual reading at $607000.0 for FY2021, 244.89% up from the prior year.
  • Long-Term Deferred Tax for Q1 2021 was $607000.0 at Hni, up from $176000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.6 million in Q4 2018, with the low at $176000.0 in Q4 2019.
  • Average Long-Term Deferred Tax over 4 years is $662307.7, with a median of $286000.0 recorded in 2019.
  • The sharpest move saw Long-Term Deferred Tax surged 712.95% in 2018, then crashed 88.78% in 2019.
  • Over 4 years, Long-Term Deferred Tax stood at $193000.0 in 2017, then surged by 712.95% to $1.6 million in 2018, then plummeted by 88.78% to $176000.0 in 2019, then skyrocketed by 244.89% to $607000.0 in 2021.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $607000.0, $176000.0, and $286000.0 for Q1 2021, Q4 2019, and Q3 2019 respectively.