Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Natural Health Trends (NHTC) Deferred Taxes (2018 - 2025)

Natural Health Trends' Deferred Taxes history spans 9 years, with the latest figure at -$37000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 17.78% year-over-year to -$37000.0; the TTM value through Dec 2025 reached $102000.0, up 500.0%, while the annual FY2025 figure was $102000.0, 500.0% up from the prior year.
  • Deferred Taxes reached -$37000.0 in Q4 2025 per NHTC's latest filing, down from $142000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $296000.0 in Q4 2021 to a low of -$61000.0 in Q4 2023.
  • Average Deferred Taxes over 5 years is $19650.0, with a median of -$1500.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: soared 1400.0% in 2021, then crashed 533.33% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $296000.0 in 2021, then tumbled by 68.92% to $92000.0 in 2022, then plummeted by 166.3% to -$61000.0 in 2023, then rose by 26.23% to -$45000.0 in 2024, then increased by 17.78% to -$37000.0 in 2025.
  • Per Business Quant, the three most recent readings for NHTC's Deferred Taxes are -$37000.0 (Q4 2025), $142000.0 (Q3 2025), and -$1000.0 (Q2 2025).