HeartCore Enterprises (HTCR) Deferred Taxes (2021 - 2025)
HeartCore Enterprises (HTCR) posted quarterly Deferred Taxes of -$20488.0 for Q4 2025, up 98.24% year-over-year from -$10335.0 in Q4 2024, and down 1325.36% quarter-over-quarter from $1672.0 in Q3 2025.
HeartCore Enterprises (HTCR) Deferred Taxes (2021 - 2025) Analysis & Trends
HeartCore Enterprises' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$20488.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 98.24% year-over-year to -$20488.0; the TTM figure through Dec 2025 stood at -$7225.0 (up 99.44% YoY), while the FY2025 annual figure was $9192.0, up 100.71% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$20488.0, down from $1672.0 in the prior quarter.
- The five-year high for Deferred Taxes was $244825.0 in Q4 2021, with the low at -$1.2 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$13718.5 (2021), against an average of -$63404.8.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 4397.33% in 2023, then soared 157.06% in 2024.
- HeartCore Enterprises' Deferred Taxes stood at $244825.0 in 2021, then plunged by 98.27% to $4233.0 in 2022, then tumbled by 4397.33% to -$181906.0 in 2023, then sank by 539.68% to -$1.2 million in 2024, then jumped by 98.24% to -$20488.0 in 2025.
- Business Quant data shows HTCR's Deferred Taxes at -$20488.0 in Q4 2025, $1672.0 in Q3 2025, and -$15924.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | HeartCore Enterprises | 3.35 Mn | -2.45 Mn | 74,045.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -20,488.00 |
| Sep 30, 2025 | 1,672.00 |
| Jun 30, 2025 | -15,924.00 |
| Mar 31, 2025 | 27,515.00 |
| Dec 31, 2024 | -1.16 Mn |
| Sep 30, 2024 | 19,656.00 |
| Jun 30, 2024 | -72,751.00 |
| Mar 31, 2024 | -80,780.00 |
| Dec 31, 2023 | -181,906.00 |
| Sep 30, 2023 | -34,450.00 |
| Jun 30, 2023 | -57,956.00 |
| Mar 31, 2023 | -17,284.00 |
| Dec 31, 2022 | 4,233.00 |
| Sep 30, 2022 | -20,010.00 |
| Jun 30, 2022 | 7,856.00 |
| Mar 31, 2022 | 6,311.00 |
| Dec 31, 2021 | 244,825.00 |
| Sep 30, 2021 | -11,513.00 |
| Jun 30, 2021 | 84,867.00 |
| Mar 31, 2021 | 11,650.00 |