HeartCore Enterprises (HTCR) Deferred Taxes (2021 - 2025)
HeartCore Enterprises' (HTCR) quarterly Deferred Taxes came in at -$20488.0 in Q4 2025, up 98.24% year-on-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.
- On a quarterly basis, Deferred Taxes rose 98.24% year-over-year to -$20488.0 in Q4 2025; TTM through Dec 2025 was -$7225.0, a 99.44% increase from a year earlier, with the FY2025 full-year figure at $9192.0, up 100.71% from the prior year.
- Deferred Taxes declined to -$20488.0 in Q4 2025 per HTCR's latest filing, 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.
- Across the five-year window, Deferred Taxes slumped 4397.33% in 2023 and soared 157.06% in 2024, its largest moves.
- Year by year, Deferred Taxes 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.
- Per Business Quant, the three latest HTCR Deferred Taxes figures stand at -$20488.0 (Q4 2025), $1672.0 (Q3 2025), and -$15924.0 (Q2 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | HeartCore Enterprises | 2.90 Mn | -2.91 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 |