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Hour Loop, Inc. HOUR Deferred Tax Assets

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Other financials

Income statement

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Revenue$29.9M+15.8%
Gross profit$16.0M+13.2%
Operating income$1.1M+24.0%
Net income$823.5K+25.8%
EPS (diluted)$0.020.0%

Balance sheet

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Cash & equivalents$992.9K-21.2%
Total debt$150.8K+167%
Total equity$7.8M+34.4%
Total assets$24.4M+27.9%

Cash flow

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Operating cash flow-$2.2M-9,114%
CapEx$5.7K+686%
Free cash flow-$2.2M-8,868%

Valuation

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Market cap$64.75M+31.5%
Enterprise value$63.91M+30.3%
P/E20.3×
P/S0.4×+0.1×

Profitability

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Gross margin52.2%+0.8pp
Operating margin1.8%+1.1pp
Net margin1.2%+0.8pp
FCF margin0.2%+0.2pp

Returns & leverage

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Return on equity30.8%+19.4pp
Debt / equity0.0×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by Hour Loop, Inc. in its filing.

Tagged under the XBRL concept HOUR:DeferredTaxAssets.

The official record: Hour Loop, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hour Loop, Inc.'s deferred tax assets?
Hour Loop, Inc. (HOUR) reported deferred tax assets of -$211.54K in Q1 2026.
How has Hour Loop, Inc.'s deferred tax assets changed year-over-year?
Hour Loop, Inc.'s deferred tax assets increased by 11.5% year-over-year, from -$238.9K to -$211.54K.
What does deferred tax assets mean?
Represents the value of future tax benefits that arise from temporary differences between the book value of assets and liabilities and their tax bases. This metric reflects potential tax savings that the company expects to realize in future periods. It is a key indicator of tax planning efficiency and future cash flow preservation.