Balance Sheet
Cash Flow Statement
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 CompensationShares Repurchased
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Hurco Companies (HURC) Deferred Taxes (2016 - 2026)

Hurco Companies has reported Deferred Taxes over the past 17 years, most recently at $124000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at $124000.0 for Q1 2026, up 111.38% from a year ago — trailing twelve months through Jan 2026 was -$3.1 million (up 40.88% YoY), and the annual figure for FY2025 was -$4.3 million, down 1.24%.
  • Deferred Taxes for Q1 2026 was $124000.0 at Hurco Companies, up from -$336000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for HURC hit a ceiling of $152000.0 in Q1 2023 and a floor of -$3.4 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was -$92000.0 (2024), compared with a mean of -$568117.6.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1185.71% in 2023 and later tumbled 4892.65% in 2024.
  • Hurco Companies' Deferred Taxes stood at -$1.0 million in 2022, then skyrocketed by 65.99% to -$353000.0 in 2023, then crashed by 111.61% to -$747000.0 in 2024, then skyrocketed by 55.02% to -$336000.0 in 2025, then skyrocketed by 136.9% to $124000.0 in 2026.
  • The last three reported values for Deferred Taxes were $124000.0 (Q1 2026), -$336000.0 (Q4 2025), and -$1.6 million (Q3 2025) per Business Quant data.