HeartCore Enterprises (HTCR) Deferred Taxes (2021 - 2025)
HeartCore Enterprises (HTCR) reported Deferred Taxes of -$20488.0 for Q4 2025, up 98.24% on a YoY basis 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 has reported Deferred Taxes for 5 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $244825.0 in Q4 2021, with the low at -$1.2 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$63404.8 across 5 years, with a median of -$13718.5 in 2021.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 4397.33% — and 2024, when it jumped 157.06%.
- 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | HeartCore Enterprises | 4.29 Mn | -1.49 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 |