Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Hallador Energy (HNRG) Deferred Taxes (2019 - 2024)

Hallador Energy (HNRG) has disclosed Deferred Taxes for 6 consecutive years, with -$5.8 million as the latest value for Q4 2024.

  • Quarterly Deferred Taxes fell 94.28% to -$5.8 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$9.2 million through Dec 2024, down 299.5% year-over-year, with the annual reading at $1.8 million for FY2025, 119.85% up from the prior year.
  • Deferred Taxes hit -$5.8 million in Q4 2024 for Hallador Energy, down from $232000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.2 million in Q3 2023 to a low of -$5.8 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$244200.0 across 5 years, with a median of $27500.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 955.96% in 2020 and later skyrocketed 1749.72% in 2023.
  • Year by year, Deferred Taxes stood at $597000.0 in 2020, then skyrocketed by 355.11% to $2.7 million in 2021, then plummeted by 66.29% to $916000.0 in 2022, then tumbled by 428.49% to -$3.0 million in 2023, then crashed by 94.28% to -$5.8 million in 2024.
  • Business Quant data shows Deferred Taxes for HNRG at -$5.8 million in Q4 2024, $232000.0 in Q3 2024, and -$3.0 million in Q2 2024.