Hartford Creative Group, Inc. Deferred Income Tax Expense (Benefit)
Hartford Creative Group, Inc. (HFUS) reported Deferred Income Tax Expense (Benefit) of -$195.59 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-15
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for the quarter ending 2018-07-31 was $17.00K, a 71.19% decline year-over-year.
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for the quarter ending 2018-04-30 was $800.00, a 300.00% increase year-over-year.
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for the quarter ending 2018-01-31 was $1.90K, a 35.71% increase year-over-year.
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for the quarter ending 2017-10-31 was $46.30K, a 11475.00% increase year-over-year.
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$195.59K.
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$204.90K, a 109.75% decline from fiscal 2023.
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $2.10M, a 5.36% decline from fiscal 2022.
- Hartford Creative Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was $2.22M, a 11.55% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-07-31 | -$195.59K 10-K · filed 2025-10-15 | ||||
| 2024-07-31 | -$204.90K 10-K · filed 2025-10-15 | ||||
| 2023-07-31 | $2.10M 10-K · filed 2023-10-30 | ||||
| 2022-07-31 | $2.22M 10-K · filed 2023-10-30 | ||||
| 2021-07-31 | $1.99M 10-K/A · filed 2023-06-12 | ||||
| 2020-07-31 | $1.07M 10-K · filed 2021-10-29 | $275.05K 10-K · filed 2020-11-10 | |||
| 2019-07-31 | $1.07M 10-K/A · filed 2021-02-26 | $275.05K 10-K · filed 2019-11-14 | |||
| 2018-07-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-14 | $17.80K derived: sum of 2 quarters · filed 2019-11-14 | $19.70K derived: sum of 3 quarters · filed 2019-11-14 | $66.00K 10-K · filed 2019-11-14 | |
| 2018-04-30 | $800.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-15 | $2.70K derived: sum of 2 quarters · filed 2018-06-15 | $49.00K 10-Q · filed 2018-06-15 | $108.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2018-01-31 | $1.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-21 | $48.20K 10-Q · filed 2018-03-21 | $107.20K derived: sum of 3 quarters · filed 2018-11-14 | $107.40K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-10-31 | $46.30K 10-Q · filed 2017-12-20 | $105.30K derived: sum of 2 quarters · filed 2018-11-14 | $105.50K derived: sum of 3 quarters · filed 2018-11-14 | $106.90K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-07-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | $59.20K derived: sum of 2 quarters · filed 2018-11-14 | $60.60K derived: sum of 3 quarters · filed 2018-11-14 | $61.00K 10-K · filed 2018-11-14 | $57.80K 10-K · filed 2017-11-07 |
| 2017-04-30 | $200.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-16 | $1.60K derived: sum of 2 quarters · filed 2017-06-16 | $2.00K 10-Q · filed 2017-06-16 | $40.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2017-01-31 | $1.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-16 | $1.80K 10-Q · filed 2017-03-16 | $39.80K derived: sum of 3 quarters · filed 2018-06-15 | $40.80K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-10-31 | $400.00 10-Q · filed 2016-12-15 | $38.40K derived: sum of 2 quarters · filed 2018-06-15 | $39.40K derived: sum of 3 quarters · filed 2018-06-15 | $41.80K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-07-31 | $38.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | $39.00K derived: sum of 2 quarters · filed 2018-06-15 | $41.40K derived: sum of 3 quarters · filed 2018-06-15 | $43.00K 10-Q · filed 2018-06-15 | $53.90K 10-K · filed 2016-11-09 |
| 2016-04-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-16 | $3.40K derived: sum of 2 quarters · filed 2016-06-16 | $5.00K 10-Q · filed 2016-06-16 | $40.80K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-01-31 | $2.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-16 | $4.00K 10-Q · filed 2016-03-16 | $39.80K derived: sum of 3 quarters · filed 2018-06-15 | $41.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-10-31 | $1.60K 10-Q · filed 2015-12-17 | $37.40K derived: sum of 2 quarters · filed 2018-06-15 | $38.60K derived: sum of 3 quarters · filed 2018-06-15 | $40.20K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-07-31 | $35.80K derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | $37.00K derived: sum of 2 quarters · filed 2018-06-15 | $38.60K derived: sum of 3 quarters · filed 2018-06-15 | $38.80K 10-Q · filed 2018-06-15 | $4.00K 10-K · filed 2015-11-13 |
| 2015-04-30 | $1.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-22 | $2.80K derived: sum of 2 quarters · filed 2015-06-22 | $3.00K 10-Q · filed 2015-06-22 | $35.30K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-01-31 | $1.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-17 | $1.80K 10-Q · filed 2015-03-17 | $34.10K derived: sum of 3 quarters · filed 2018-06-15 | $35.30K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2014-10-31 | $200.00 10-Q · filed 2014-12-22 | $32.50K derived: sum of 2 quarters · filed 2018-06-15 | $33.70K derived: sum of 3 quarters · filed 2018-06-15 | $35.30K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2014-07-31 | $32.30K derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | $33.50K derived: sum of 2 quarters · filed 2018-06-15 | $35.10K derived: sum of 3 quarters · filed 2018-06-15 | $35.70K 10-Q · filed 2018-06-15 | $4.80K 10-K · filed 2014-11-12 |
| 2014-04-30 | $1.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-13 | $2.80K derived: sum of 2 quarters · filed 2014-06-13 | $3.40K 10-Q · filed 2014-06-13 | ||
| 2014-01-31 | $1.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-24 | $2.20K 10-Q · filed 2014-03-24 | |||
| 2013-10-31 | $600.00 10-Q · filed 2014-03-17 | ||||
| 2013-07-31 | $32.50K 10-Q · filed 2018-06-15 | $4.00K 10-K · filed 2013-11-12 | |||
| 2013-04-30 | $2.80K 10-Q · filed 2013-06-19 | $4.80K derived: sum of 2 quarters · filed 2013-06-19 | $6.00K derived: sum of 3 quarters · filed 2013-06-19 | ||
| 2013-01-31 | $2.00K 10-Q · filed 2013-03-18 | $3.20K derived: sum of 2 quarters · filed 2013-03-18 | |||
| 2012-10-31 | $1.20K 10-Q · filed 2012-12-17 | ||||
| 2012-07-31 | $30.00K 10-Q · filed 2018-06-15 | $7.20K 10-K · filed 2012-10-31 | |||
| 2011-07-31 | $26.70K 10-Q · filed 2018-06-15 | $6.60K 10-K · filed 2012-10-31 | |||
| 2010-07-31 | $22.10K 10-Q · filed 2018-06-15 | $5.00K 10-K · filed 2012-10-31 | |||
| 2009-07-31 | $18.40K 10-Q · filed 2018-06-15 | $7.20K 10-Q · filed 2013-03-18 | |||
| 2008-07-31 | $12.90K 10-Q · filed 2018-06-15 | $17.30K 10-Q · filed 2012-12-17 |