HeartCore Enterprises (HTCR) Deferred Taxes (2021 - 2025)
HeartCore Enterprises posted quarterly Deferred Taxes of -$20488.0 for Q4 2025, up 98.24% year-on-year from -$10335.0 in Q4 2024, and down 1325.36% on a QoQ basis from $1672.0 in Q3 2025.
HeartCore Enterprises (HTCR) has 5 years of Deferred Taxes data on file, last reported at -$20488.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 98.24% year-over-year to -$20488.0; the trailing twelve-month figure through Dec 2025 stood at -$7225.0 (up 99.44% YoY), and the FY2025 full-year result 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.
- Across five years, Deferred Taxes topped out at $244825.0 in Q4 2021 and bottomed 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 widest annual swing landed in 2023, when Deferred Taxes plunged 4397.33%; it then jumped 157.06% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $244825.0 in 2021, then tumbled by 98.27% to $4233.0 in 2022, then slumped by 4397.33% to -$181906.0 in 2023, then plunged by 539.68% to -$1.2 million in 2024, then surged by 98.24% to -$20488.0 in 2025.
- The last three Deferred Taxes figures came in at -$20488.0 (Q4 2025), $1672.0 (Q3 2025), and -$15924.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | HeartCore Enterprises | 4.03 Mn | -1.75 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 | 43,932.00 |
| 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 |