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

Haverty Furniture Companies' (HVT) quarterly Deferred Taxes came in at -$749000.0 in Q4 2019, down 589.54% year-on-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.

  • On a quarterly basis, Deferred Taxes fell 589.54% year-over-year to -$749000.0 in Q4 2019; TTM through Dec 2019 was -$883000.0, a 112.19% decrease from a year earlier, with the FY2025 full-year figure at -$2.1 million, down 45.72% from the prior year.
  • Deferred Taxes retreated to -$749000.0 in Q4 2019 per HVT's latest filing, from -$30000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.5 million in Q4 2017 and bottomed at -$3.0 million in Q4 2015.
  • The 5-year median for Deferred Taxes is -$257000.0 (2018), against an average of $439666.7.
  • Across the five-year window, Deferred Taxes surged 265.34% in 2017 and sank 589.54% in 2019, its largest moves.
  • Year by year, Deferred Taxes 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 tumbled by 98.21% to $153000.0 in 2018, then sank by 589.54% to -$749000.0 in 2019.
  • Per Business Quant, the three latest HVT Deferred Taxes figures stand at -$749000.0 (Q4 2019), -$30000.0 (Q3 2019), and $153000.0 (Q4 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Home Depot 335.94 Bn 334.34 Bn 13.78 Bn -65.00 Mn
2 Lowes Companies 120.57 Bn 119.33 Bn 7.54 Bn 203.00 Mn
3 Floor & Decor Holdings 6.02 Bn 5.72 Bn 507.45 Mn -3.14 Mn
4 Haverty Furniture Companies 385.74 Mn 278.28 Mn 116.22 Mn -
5 Live Ventures 29.89 Mn 29.89 Mn 35.35 Mn -471,000.00

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