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Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Hydrofarm Holdings (HYFM) Deferred Taxes (2020 - 2023)

Hydrofarm Holdings (HYFM) has 4 years of Deferred Taxes data on record, last reported at $2000.0 in 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.
  • Across five years, Deferred Taxes topped out at $3.1 million in Q4 2022 and bottomed at -$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: soared 1101.95% in 2022, then crashed 99.94% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at $52000.0 in 2020, then surged by 392.31% to $256000.0 in 2021, then skyrocketed by 1101.95% to $3.1 million in 2022, then plummeted by 99.94% to $2000.0 in 2023.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $2000.0 in Q4 2023, $3.1 million in Q4 2022, and $43000.0 in Q3 2022.