Hydrofarm Holdings (HYFM) Deferred Taxes (2020 - 2023)

Hydrofarm Holdings' (HYFM) quarterly Deferred Taxes came in at $2000.0 in Q4 2023, down 99.94% year-on-year from $3.1 million in Q4 2022, and down 99.94% quarter-over-quarter from $3.1 million in Q4 2022.

Hydrofarm Holdings (HYFM) Deferred Taxes (2020 - 2023) Analysis & Trends

Hydrofarm Holdings' Deferred Taxes history runs 4 years deep, the most recent figure standing at $2000.0 for Q4 2023.

  • On a quarterly basis, Deferred Taxes fell 99.94% year-over-year to $2000.0 in Q4 2023; TTM through Dec 2023 was $2000.0, a 100.02% increase from a year earlier, with the FY2023 full-year figure at $2000.0, up 100.02% from the prior year.
  • Deferred Taxes eased to $2000.0 in Q4 2023 per HYFM's latest filing, from $3.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.1 million in Q4 2022 and bottomed at -$21.3 million in Q3 2021.
  • The 4-year median for Deferred Taxes is $22500.0 (2022), against an average of -$3.8 million.
  • Across the five-year window, Deferred Taxes surged 1101.95% in 2022 and slumped 99.94% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at $52000.0 in 2020, then surged by 392.31% to $256000.0 in 2021, then jumped by 1101.95% to $3.1 million in 2022, then slumped by 99.94% to $2000.0 in 2023.
  • Per Business Quant, the three latest HYFM Deferred Taxes figures stand at $2000.0 (Q4 2023), $3.1 million (Q4 2022), and $43000.0 (Q3 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Greenpower Motor 1,097.89 Bn 1,097.89 Bn 1.26 Mn -
2 Caterpillar 404.21 Bn 400.13 Bn 6.11 Bn 534.00 Mn
3 Deere 168.70 Bn 160.79 Bn 13.06 Bn -86.00 Mn
4 Paccar 70.10 Bn 69.22 Bn 1.36 Bn -159.00 Mn
5 CNH Industrial 13.78 Bn 12.17 Bn 1.22 Bn 16.00 Mn
6 Oshkosh 9.70 Bn 9.45 Bn 311.90 Mn 4.60 Mn
7 Agco 8.70 Bn 8.18 Bn 581.40 Mn -23.60 Mn
8 Terex 6.66 Bn 6.27 Bn 206.00 Mn -43.00 Mn
9 Blue Bird 2.40 Bn 2.12 Bn 70.65 Mn 2.62 Mn
10 Hydrofarm Holdings 3.24 Mn -2.11 Mn 1.84 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2023 2,000.00
Dec 31, 2022 3.08 Mn
Sep 30, 2022 43,000.00
Jun 30, 2022 -7.84 Mn
Mar 31, 2022 -4.59 Mn
Dec 31, 2021 256,000.00
Sep 30, 2021 -21.25 Mn
Dec 31, 2020 52,000.00