Hennessy Advisors (HNNAZ) Deferred Taxes (2010 - 2026)
Hennessy Advisors posted quarterly Deferred Taxes of $181000.0 for Q1 2026, down 9.05% year-on-year from $199000.0 in Q1 2025, and down 36.04% on a QoQ basis from $283000.0 in Q4 2025.
Hennessy Advisors (HNNAZ) has 17 years of Deferred Taxes data on file, last reported at $181000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 9.05% year-over-year to $181000.0; the trailing twelve-month figure through Mar 2026 stood at $898000.0 (down 16.62% YoY), and the FY2025 full-year result was $911000.0, down 13.32% from the prior year.
- Deferred Taxes for Q1 2026 stood at $181000.0, down from $283000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.3 million in Q2 2022 and bottomed at -$464000.0 in Q1 2022.
- The 5-year median for Deferred Taxes is $250000.0 (2023), against an average of $294235.3.
- Peak annual rise in Deferred Taxes reached 996.86% in 2022, while the deepest fall reached 417.95% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $262000.0 in 2022, then decreased by 18.32% to $214000.0 in 2023, then gained by 29.91% to $278000.0 in 2024, then increased by 1.8% to $283000.0 in 2025, then slumped by 36.04% to $181000.0 in 2026.
- The last three Deferred Taxes figures came in at $181000.0 (Q1 2026), $283000.0 (Q4 2025), and $29000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Hennessy Advisors | - | - | - | 181,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 181,000.00 |
| Dec 31, 2025 | 283,000.00 |
| Sep 30, 2025 | 29,000.00 |
| Jun 30, 2025 | 405,000.00 |
| Mar 31, 2025 | 199,000.00 |
| Dec 31, 2024 | 278,000.00 |
| Sep 30, 2024 | 316,000.00 |
| Jun 30, 2024 | 284,000.00 |
| Mar 31, 2024 | 237,000.00 |
| Dec 31, 2023 | 214,000.00 |
| Sep 30, 2023 | 50,000.00 |
| Jun 30, 2023 | 250,000.00 |
| Mar 31, 2023 | 393,000.00 |
| Dec 31, 2022 | 262,000.00 |
| Sep 30, 2022 | -202,000.00 |
| Jun 30, 2022 | 2.29 Mn |
| Mar 31, 2022 | -464,000.00 |
| Dec 31, 2021 | -570,000.00 |
| Sep 30, 2021 | -39,000.00 |
| Jun 30, 2021 | -255,000.00 |
| Mar 31, 2021 | -314,000.00 |
| Dec 31, 2020 | -313,000.00 |
| Sep 30, 2020 | -240,000.00 |
| Jun 30, 2020 | -57,000.00 |
| Mar 31, 2020 | -547,000.00 |
| Dec 31, 2019 | -403,000.00 |
| Sep 30, 2019 | -103,000.00 |
| Jun 30, 2019 | -218,000.00 |
| Mar 31, 2019 | -559,000.00 |
| Dec 31, 2018 | -424,000.00 |
| Sep 30, 2018 | -910,000.00 |
| Jun 30, 2018 | -362,000.00 |
| Mar 31, 2018 | 38,000.00 |
| Dec 31, 2017 | 3.81 Mn |
| Sep 30, 2017 | -368,000.00 |
| Jun 30, 2017 | -53,000.00 |
| Mar 31, 2017 | -126,000.00 |
| Dec 31, 2016 | -1.17 Mn |
| Sep 30, 2016 | 125,000.00 |
| Jun 30, 2016 | 45,000.00 |
| Mar 31, 2016 | -116,000.00 |
| Dec 31, 2015 | -1.41 Mn |
| Sep 30, 2015 | -247,000.00 |
| Jun 30, 2015 | -1.31 Mn |
| Mar 31, 2015 | 768,000.00 |
| Dec 31, 2014 | -521,000.00 |
| Sep 30, 2014 | -293,000.00 |
| Jun 30, 2014 | -311,000.00 |
| Mar 31, 2014 | -850,000.00 |
| Dec 31, 2013 | -40,000.00 |
| Sep 30, 2013 | -251,000.00 |
| Jun 30, 2013 | -368,000.00 |
| Mar 31, 2013 | -669,000.00 |
| Dec 31, 2012 | -12,000.00 |
| Sep 30, 2012 | -746,000.00 |
| Jun 30, 2012 | -279,400.00 |
| Mar 31, 2012 | 359,400.00 |
| Dec 31, 2011 | -12,000.00 |
| Sep 30, 2011 | 663,000.00 |
| Jun 30, 2011 | -402,000.00 |
| Mar 31, 2011 | 366,000.00 |
| Dec 31, 2010 | -1,000.00 |
| Jun 30, 2010 | -415,000.00 |