Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hennessy Advisors (HNNA) Deferred Taxes (2016 - 2026)

Hennessy Advisors filings provide 16 years of Deferred Taxes readings, the most recent being $283000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1.8% to $283000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $819000.0, a 8.18% decrease, with the full-year FY2025 number at $814000.0, down 1.69% from a year prior.
  • Deferred Taxes hit $283000.0 in Q4 2025 for Hennessy Advisors, 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.
  • Median Deferred Taxes over the past 5 years was $206500.0 (2023), compared with a mean of $158000.0.
  • The widest YoY moves for Deferred Taxes: up 996.86% in 2022, down 835.9% in 2022.
  • Hennessy Advisors' Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $283000.0 (Q4 2025), -$68000.0 (Q3 2025), and $405000.0 (Q2 2025) per Business Quant data.