Haverty Furniture Companies (HVT) Deferred Taxes (2010 - 2019)
Haverty Furniture Companies (HVT) posted quarterly Deferred Taxes of -$749000.0 for Q4 2019, down 589.54% year-over-year from $153000.0 in Q4 2018, and down 2396.67% quarter-over-quarter from -$30000.0 in Q3 2019.
Haverty Furniture Companies (HVT) 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 for Q4 2019 stood at -$749000.0, down from -$30000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $8.5 million in Q4 2017, with the low at -$3.0 million in Q4 2015.
- The 5-year median for Deferred Taxes is -$257000.0 (2018), against an average of $439666.7.
- The sharpest annual moves came in 2017 and 2019: Deferred Taxes surged 265.34% in 2017, then plunged 589.54% in 2019.
- Haverty Furniture Companies' Deferred Taxes stood at -$3.0 million in 2015, then surged by 177.51% to $2.3 million in 2016, then soared by 265.34% to $8.5 million in 2017, then plunged by 98.21% to $153000.0 in 2018, then slumped by 589.54% to -$749000.0 in 2019.
- Business Quant data shows HVT's Deferred Taxes at -$749000.0 in Q4 2019, -$30000.0 in Q3 2019, and $153000.0 in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn | -7.18 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn | - |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |