HomesToLife (HTLM) Deferred Taxes (2024 - 2025)
HomesToLife (HTLM) posted quarterly Deferred Taxes of -$136389.0 for Q2 2025, down 398.55% year-over-year from $45683.4 in Q2 2024, and down 398.55% quarter-over-quarter from -$27357.0 in Q2 2024.
HomesToLife (HTLM) Deferred Taxes (2024 - 2025) Analysis & Trends
HomesToLife's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$136389.0 for Q2 2025.
- In Q2 2025, Deferred Taxes fell 398.55% year-over-year to -$136389.0; the TTM figure through Jun 2025 stood at -$136389.0 (down 398.55% YoY), while the FY2025 annual figure was -$36952.0, up 74.87% from the prior year.
- Deferred Taxes for Q2 2025 stood at -$136389.0, down from -$27357.0 in the prior quarter.
- The five-year high for Deferred Taxes was -$27357.0 in Q2 2024, with the low at -$136389.0 in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.89 Bn | 30.37 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.71 Bn | 27.69 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 23.03 Bn | 22.81 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.30 Bn | 18.07 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.16 Bn | 16.41 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.10 Bn | 15.10 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.65 Bn | 12.54 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.41 Bn | 10.24 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.02 Bn | 3.06 Bn | 1.24 Bn | 64.00 Mn |
| 10 | HomesToLife | 162.33 Mn | -26,630.76 Bn | 26.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -136,389.00 |
| Jun 30, 2024 | -27,357.00 |