Hennessy Advisors HNNA Deferred Taxes
Deferred Taxes 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 taxes?
- Hennessy Advisors (HNNA) reported deferred taxes of $17.04M in Q1 2026.
- How has Hennessy Advisors's deferred taxes changed year-over-year?
- Hennessy Advisors's deferred taxes increased by 5.6% year-over-year, from $16.14M to $17.04M.
- What is the long-term trend for Hennessy Advisors's deferred taxes?
- Over 4 years (2021 to 2025), Hennessy Advisors's deferred taxes has grown at a 7.4% compound annual growth rate (CAGR), from $12.44M to $16.57M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.