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| 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 |