Hawkins (HWKN) Deferred Taxes (2011 - 2020)

Hawkins (HWKN) has 9 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2020.

• Deferred Taxes for Q1 2020 came in at -$1.4 million, down 106.24% year-over-year; the trailing twelve-month figure through Mar 2020 was -$798000.0 (down 143.23% YoY), and the FY2026 annual result was $3.1 million, up 562.26% from the prior year.
• Deferred Taxes eased to -$1.4 million in Q1 2020 per HWKN's latest filing, from -$689000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.0 million in Q2 2018 and troughed at -$1.4 million in Q1 2020.
• A 5-year average of $85000.0 and a median of -$689000.0 in 2019 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2017 and 2018: Deferred Taxes slumped 156.91% in 2017, then soared 388.51% in 2018.
• A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2016, then sank by 156.91% to -$696000.0 in 2017, then soared by 388.51% to $2.0 million in 2018, then slumped by 134.31% to -$689000.0 in 2019, then sank by 106.24% to -$1.4 million in 2020.
• Business Quant data shows HWKN's Deferred Taxes at -$1.4 million in Q1 2020, -$689000.0 in Q1 2019, and $2.0 million in Q2 2018.