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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HF Foods Group Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2017 to Q4 2021.
  • HF Foods Group Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was -$3.85M, a 78.4% decline year-over-year.
  • HF Foods Group Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2021 was -$4.05M, a 34.9% decline year-over-year.
  • HF Foods Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$865K, a 25.2% decline from 2022.
  • HF Foods Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$691K, a 82.9% increase from 2021.
  • HF Foods Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$4.05M, a 34.9% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2021 -$4.05M -$3.85M -$1.69M -78.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 -$2.36M -$158K +$106K +40.2% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 -$2.46M $111K +$481K Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-09
Q1 2021 -$2.94M -$154K +$54.4K +26.1% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-10
Q4 2020 -$3M -$2.16M -$2.07M -2531% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 -$925K -$264K -$292K -1055% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$633K -$370K -$318K -606% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$315K -$208K -$221K -1738% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$94K -$82K -$252K -148% Oct 1, 2019 Dec 31, 2019 10-K 2023-01-31
Q3 2019 $158K $27.7K -$19.2K -40.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $177K -$52.4K +$43.1K +45.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $134K $12.7K +$12.1K +2110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 $122K $170K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $46.8K +$48.7K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$95.6K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $575 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 -$1.86K 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.