Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Hydrofarm Holdings (HYFM) Deferred Taxes (2020 - 2023)

Hydrofarm Holdings' Deferred Taxes history spans 4 years, with the latest figure at $2000.0 for Q4 2023.

  • For Q4 2023, Deferred Taxes fell 99.94% year-over-year to $2000.0; the TTM value through Dec 2023 reached $2000.0, up 100.02%, while the annual FY2023 figure was $2000.0, 100.02% up from the prior year.
  • Deferred Taxes reached $2000.0 in Q4 2023 per HYFM's latest filing, down from $3.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.1 million in Q4 2022 to a low of -$21.3 million in Q3 2021.
  • Average Deferred Taxes over 4 years is -$3.8 million, with a median of $22500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1101.95% in 2022, then plummeted 99.94% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at $52000.0 in 2020, then soared by 392.31% to $256000.0 in 2021, then surged by 1101.95% to $3.1 million in 2022, then tumbled by 99.94% to $2000.0 in 2023.
  • Per Business Quant, the three most recent readings for HYFM's Deferred Taxes are $2000.0 (Q4 2023), $3.1 million (Q4 2022), and $43000.0 (Q3 2022).