HF Foods Group Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2017 to Q4 2021

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 Q3 2017 to Q4 2021.
  • HF Foods Group Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was -$898K, 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 -$2.82M, a 3.22% increase year-over-year.
  • HF Foods Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$4.55M, a 5.3% decline from 2022.
  • HF Foods Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$4.32M, a 53.1% decline from 2021.
  • HF Foods Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$2.82M, a 3.22% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2021 -$2.82M -$898K -$311K -52.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 -$2.51M -$662K -$251K -61.1% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 -$2.26M -$838K +$358K +29.9% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-09
Q1 2021 -$2.62M -$425K +$298K +41.2% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-10
Q4 2020 -$2.92M -$587K -$271K -85.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 -$2.65M -$411K -$628K -289% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$2.02M -$1.2M -$1.03M -642% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$983K -$723K -$826K -802% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$157K -$316K -$957K -149% Oct 1, 2019 Dec 31, 2019 10-K 2023-01-31
Q3 2019 $800K $217K -$91.9K -29.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $892K -$161K +$265K +62.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $627K $103K +$107K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 $520K $641K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $309K +$317K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$426K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$3.97K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 -$8.22K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.