HF Foods Group Inc. (HFFG) Deferred Federal Income Tax Expense (Benefit) USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HF Foods Group Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • HF Foods Group Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was -$898 K, a 52.9% decline year-over-year.
  • HF Foods Group Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2021 was -$2.82 M, a 3.22% increase year-over-year.
  • HF Foods Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$4.55 M, a 5.3% decline from 2022.
  • HF Foods Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$4.32 M, a 53.1% decline from 2021.
  • HF Foods Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$2.82 M, a 3.22% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.55 M -$229 K -5.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 -$4.32 M -$1.5 M -53.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 -$2.82 M +$94 K +3.22% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-26
2020 -$2.92 M -$2.76 M -1758% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 -$157 K -$677 K -130% Jan 1, 2019 Dec 31, 2019 10-K 2023-01-31
2018 $520 K +$625 K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$105 K Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.