Hennessy Advisors HNNA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Hennessy Advisors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hennessy Advisors’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hennessy Advisors's deferred tax assets?
- Hennessy Advisors (HNNA) reported deferred tax assets of $17.04M in Q1 2026.
- How has Hennessy Advisors's deferred tax assets changed year-over-year?
- Hennessy Advisors's deferred tax assets increased by 5.6% year-over-year, from $16.14M to $17.04M.
- What is the long-term trend for Hennessy Advisors's deferred tax assets?
- Over 4 years (2021 to 2025), Hennessy Advisors's deferred tax assets has grown at a 854.1% compound annual growth rate (CAGR), from $2K to $16.57M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.