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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Hurco Companies (HURC) Deferred Taxes (2016 - 2026)

Hurco Companies (HURC) has 16 years of Deferred Taxes data on record, last reported at -$336000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 46.72% year-over-year to -$336000.0; the TTM value through Oct 2025 reached -$4.3 million, down 15.17%, while the annual FY2025 figure was -$4.3 million, 15.17% down from the prior year.
  • Deferred Taxes reached -$336000.0 in Q4 2025 per HURC's latest filing, up from -$1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $379000.0 in Q2 2021 and bottomed at -$3.4 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$458600.0, with a median of -$81000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 1185.71% in 2023, then crashed 4892.65% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$815000.0 in 2021, then decreased by 2.33% to -$834000.0 in 2022, then skyrocketed by 57.67% to -$353000.0 in 2023, then skyrocketed by 35.13% to -$229000.0 in 2024, then tumbled by 46.72% to -$336000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$336000.0 in Q4 2025, -$1.6 million in Q3 2025, and -$1.3 million in Q2 2025.