Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Hennessy Advisors (HNNA) Deferred Taxes (2016 - 2025)

Hennessy Advisors' Deferred Taxes history spans 16 years, with the latest figure at $283000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1.8% year-over-year to $283000.0; the TTM value through Dec 2025 reached $819000.0, down 8.18%, while the annual FY2025 figure was $814000.0, 1.69% down from the prior year.
  • Deferred Taxes reached $283000.0 in Q4 2025 per HNNA's latest filing, up from -$68000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q2 2022 to a low of -$570000.0 in Q4 2021.
  • Average Deferred Taxes over 5 years is $158000.0, with a median of $206500.0 recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 996.86% in 2022 against a maximum downside of 835.9% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$570000.0 in 2021, then surged by 145.96% to $262000.0 in 2022, then fell by 18.32% to $214000.0 in 2023, then increased by 29.91% to $278000.0 in 2024, then rose by 1.8% to $283000.0 in 2025.
  • Per Business Quant, the three most recent readings for HNNA's Deferred Taxes are $283000.0 (Q4 2025), -$68000.0 (Q3 2025), and $405000.0 (Q2 2025).