HF Foods Group Inc. Deferred Income Tax Expense (Benefit) in USD from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HF Foods Group Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
  • HF Foods Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.08M, a 130% decline year-over-year.
  • HF Foods Group Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $364K.
  • HF Foods Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.42M, a 8.04% decline from 2022.
  • HF Foods Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.01M, a 27% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

HF Foods Group Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.08M -$613K -130% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 -$471K +$853K +64.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 -$1.32M +$830K +38.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$2.15M -$1.67M -342% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$487K +$444K +47.7% Jan 1, 2021 Mar 31, 2021 10-Q 2023-01-31
Q1 2020 -$931K -$1.05M -905% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $116K +$119K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q1 2018 -$3.4K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15

HF Foods Group Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $364K +$5.78M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-17
2023 -$5.42M -$403K -8.04% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-17
2022 -$5.01M +$1.86M +27% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-17
2021 -$6.87M -$954K -16.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-26
2020 -$5.92M -$5.67M -2257% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 -$251K -$893K -139% Jan 1, 2019 Dec 31, 2019 10-K 2023-01-31
2018 $642K +$768K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$126K 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.