Haverty Furniture Companies (HVT-A) Deferred Taxes (2010 - 2019)

Haverty Furniture Companies (HVT-A) recorded quarterly Deferred Taxes of -$749000.0 in Q4 2019, down 2396.67% quarter-over-quarter from -$30000.0 in Q3 2019, and down 589.54% on a YoY basis from $153000.0 in Q4 2018.

Haverty Furniture Companies (HVT-A) Deferred Taxes (2010 - 2019) Analysis & Trends

Haverty Furniture Companies' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$749000.0 for Q4 2019.

  • In Q4 2019, Deferred Taxes fell 589.54% year-over-year to -$749000.0; the TTM figure through Dec 2019 stood at -$883000.0 (down 112.19% YoY), while the FY2025 annual figure was -$2.1 million, down 45.72% from the prior year.
  • Deferred Taxes was -$749000.0 for Q4 2019 at Haverty Furniture Companies, down from -$30000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.5 million in Q4 2017 to a low of -$3.0 million in Q4 2015.
  • Historically, Deferred Taxes has averaged $439666.7 across 5 years, with a median of -$257000.0 in 2018.
  • The sharpest annual moves came in 2017 and 2019: Deferred Taxes soared 265.34% in 2017, then sank 589.54% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2015, then soared by 177.51% to $2.3 million in 2016, then jumped by 265.34% to $8.5 million in 2017, then sank by 98.21% to $153000.0 in 2018, then tumbled by 589.54% to -$749000.0 in 2019.
  • The last three Deferred Taxes figures came in at -$749000.0 (Q4 2019), -$30000.0 (Q3 2019), and $153000.0 (Q4 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Home Depot 319.52 Bn 317.92 Bn 13.78 Bn -65.00 Mn
2 Lowes Companies 121.39 Bn 120.14 Bn 7.54 Bn 203.00 Mn
3 Floor & Decor Holdings 5.39 Bn 5.09 Bn 507.45 Mn -3.14 Mn
4 Haverty Furniture Companies 348.27 Mn 240.81 Mn 116.22 Mn -
5 Live Ventures 28.81 Mn 28.81 Mn 35.35 Mn -471,000.00
6 Brand House Collective 21.00 Mn 14.54 Mn 21.12 Mn -
7 Haverty Furniture Companies - - 116.22 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2019 -749,000.00
Sep 30, 2019 -30,000.00
Dec 31, 2018 153,000.00
Sep 30, 2018 -257,000.00
Dec 31, 2017 8.55 Mn
Sep 30, 2017 -1.20 Mn
Dec 31, 2016 2.34 Mn
Sep 30, 2016 -1.83 Mn
Dec 31, 2015 -3.02 Mn
Dec 31, 2011 -7.95 Mn
Dec 31, 2010 -517,000.00
Sep 30, 2010 -616,000.00