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