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
DateValue
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