HeartCore Enterprises (HTCR) Deferred Taxes (2021 - 2025)
HeartCore Enterprises (HTCR) posted Deferred Taxes of -$20488.0 for Q4 2025, down 1120.83% on a QoQ basis from $2007.0 in Q3 2025, and up 98.24% year-over-year from -$10335.0 in Q4 2024.
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HeartCore Enterprises (HTCR) Deferred Taxes (2021 - 2025) Analysis & Trends
HeartCore Enterprises has reported Deferred Taxes for 5 years, with the latest figure at -$20488.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 98.24% year-over-year to -$20488.0 in Q4 2025; TTM through Dec 2025 was -$6890.0, a 99.47% increase from a year earlier, with the FY2025 full-year figure at $9192.0, up 100.71% from the prior year.
- Deferred Taxes was -$20488.0 for Q4 2025 at HeartCore Enterprises, down from $2007.0 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.
- Average Deferred Taxes over 5 years is -$63388.1, with a median of -$13718.5 recorded in 2021.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 4397.33% in 2023, then surged 157.06% in 2024.
- Over 5 years, 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 soared by 98.24% to -$20488.0 in 2025.
- The last three Deferred Taxes figures came in at -$20488.0 (Q4 2025), $2007.0 (Q3 2025), and -$15924.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 124.62 Bn | 115.58 Bn | 6.13 Bn | 95.74 Mn |
| 2 | UL Solutions | 14.92 Bn | 14.51 Bn | 417.00 Mn | 41.00 Mn |
| 3 | Gartner | 11.76 Bn | 10.28 Bn | 1.19 Bn | -5.97 Mn |
| 4 | Tetra Tech | 9.19 Bn | 8.96 Bn | 243.21 Mn | 15.36 Mn |
| 5 | Booz Allen Hamilton Holding | 8.76 Bn | 8.22 Bn | 1.46 Bn | - |
| 6 | Genpact | 6.27 Bn | 5.75 Bn | 490.34 Mn | -9.21 Mn |
| 7 | Korn Ferry | 4.28 Bn | 3.15 Bn | 685.99 Mn | 20.51 Mn |
| 8 | Fti Consulting | 4.20 Bn | 4.04 Bn | 316.27 Mn | 2.04 Mn |
| 9 | Grand Canyon Education | 4.01 Bn | 3.73 Bn | 204.08 Mn | -948,000.00 |
| 10 | HeartCore Enterprises | 2.87 Mn | -228,810.64 | -70,215.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -20,488.00 |
| Sep 30, 2025 | 2,007.00 |
| 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 |