HENNESSY ADVISORS, INC. Deferred Income Tax Expense (Benefit)
HENNESSY ADVISORS, INC. (HNNA) reported Deferred Income Tax Expense (Benefit) of $797.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $333.00K, a 17.78% decline year-over-year.
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $181.00K, a 9.05% decline year-over-year.
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $283.00K, a 1.80% increase year-over-year.
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $29.00K, a 90.82% decline year-over-year.
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for fiscal 2025 was $911.00K, a 13.32% decline from fiscal 2024.
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.05M, a 6.41% decline from fiscal 2023.
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.12M, a 6.85% increase from fiscal 2022.
- HENNESSY ADVISORS, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.05M, a 14.12% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $514.00K derived: sum of 2 quarters · filed 2026-08-05 | $797.00K 10-Q · filed 2026-08-05 | $826.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $464.00K 10-Q · filed 2026-05-06 | $493.00K derived: sum of 3 quarters · filed 2026-05-06 | $898.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $283.00K 10-Q · filed 2026-02-05 | $312.00K derived: sum of 2 quarters · filed 2026-02-05 | $717.00K derived: sum of 3 quarters · filed 2026-08-05 | $916.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-09-30 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-03 | $434.00K derived: sum of 2 quarters · filed 2026-08-05 | $633.00K derived: sum of 3 quarters · filed 2026-08-05 | $911.00K 10-K · filed 2025-12-03 | ||||
| 2025-06-30 | $405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $604.00K derived: sum of 2 quarters · filed 2026-08-05 | $882.00K 10-Q · filed 2026-08-05 | $1.20M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $199.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $477.00K 10-Q · filed 2026-05-06 | $793.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.08M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $278.00K 10-Q · filed 2026-02-05 | $594.00K derived: sum of 2 quarters · filed 2026-02-05 | $878.00K derived: sum of 3 quarters · filed 2026-02-05 | $1.11M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-30 | $316.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-03 | $600.00K derived: sum of 2 quarters · filed 2025-12-03 | $837.00K derived: sum of 3 quarters · filed 2025-12-03 | $1.05M 10-K · filed 2025-12-03 | ||||
| 2024-06-30 | $284.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $521.00K derived: sum of 2 quarters · filed 2025-08-06 | $735.00K 10-Q · filed 2025-08-06 | $953.00K derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $237.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $451.00K 10-Q · filed 2025-05-07 | $669.00K derived: sum of 3 quarters · filed 2025-05-07 | $919.00K derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $214.00K 10-Q · filed 2025-02-13 | $432.00K derived: sum of 2 quarters · filed 2025-02-13 | $682.00K derived: sum of 3 quarters · filed 2025-02-13 | $1.07M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-09-30 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-11 | $468.00K derived: sum of 2 quarters · filed 2024-12-11 | $861.00K derived: sum of 3 quarters · filed 2024-12-11 | $1.12M 10-K · filed 2024-12-11 | ||||
| 2023-06-30 | $250.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $643.00K derived: sum of 2 quarters · filed 2024-08-08 | $905.00K 10-Q · filed 2024-08-08 | $703.00K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | $393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-08 | $655.00K 10-Q · filed 2024-05-08 | $453.00K derived: sum of 3 quarters · filed 2024-05-08 | |||||
| 2022-12-31 | $262.00K 10-Q · filed 2024-02-08 | $60.00K derived: sum of 2 quarters · filed 2024-02-08 | ||||||
| 2022-09-30 | -$202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-07 | $1.05M 10-K · filed 2023-12-07 | $1.05M 10-K · filed 2022-12-07 | |||||
| 2022-06-30 | $1.25M 10-Q · filed 2023-08-02 | |||||||
| 2021-09-30 | $921.00K 10-K · filed 2022-12-07 | |||||||
| 2020-09-30 | $1.25M 10-K · filed 2021-11-24 | |||||||
| 2019-09-30 | $1.30M 10-K · filed 2020-12-01 | |||||||
| 2018-09-30 | -$2.58M 10-K · filed 2019-12-03 | |||||||
| 2017-09-30 | $1.73M 10-K · filed 2018-11-28 | |||||||
| 2016-09-30 | $1.36M 10-K · filed 2017-12-04 | |||||||
| 2015-09-30 | $1.31M 10-K · filed 2017-12-04 | |||||||
| 2014-09-30 | $293.10K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $614.80K derived: sum of 2 quarters · filed 2015-11-30 | $965.00K derived: sum of 3 quarters · filed 2015-11-30 | $1.49M 10-K · filed 2015-11-30 | $1.49M 10-K · filed 2014-12-02 | |||
| 2014-06-30 | $321.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $671.90K derived: sum of 2 quarters · filed 2014-08-06 | $1.20M 10-Q · filed 2014-08-06 | $1.45M derived: sum of 4 quarters · filed 2014-12-02 | ||||
| 2014-03-31 | $350.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $879.20K 10-Q · filed 2014-05-05 | $1.13M derived: sum of 3 quarters · filed 2014-12-02 | $1.50M derived: sum of 4 quarters · filed 2014-12-02 | ||||
| 2013-12-31 | $529.00K 10-Q · filed 2014-01-30 | $778.20K derived: sum of 2 quarters · filed 2014-12-02 | $1.15M derived: sum of 3 quarters · filed 2014-12-02 | $1.44M derived: sum of 4 quarters · filed 2014-12-02 | ||||
| 2013-09-30 | $249.20K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | $617.60K derived: sum of 2 quarters · filed 2014-12-02 | $912.20K derived: sum of 3 quarters · filed 2014-12-02 | $1.30M 10-K · filed 2014-12-02 | ||||
| 2013-06-30 | $368.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $663.00K derived: sum of 2 quarters · filed 2014-08-06 | $1.05M 10-Q · filed 2014-08-06 | $1.21M derived: sum of 4 quarters · filed 2014-08-06 | ||||
| 2013-03-31 | $294.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $681.70K 10-Q · filed 2014-05-05 | $845.00K derived: sum of 3 quarters · filed 2014-05-05 | $988.10K derived: sum of 4 quarters · filed 2014-05-05 | ||||
| 2012-12-31 | $387.10K 10-Q · filed 2014-01-30 | $386.00K 10-Q · filed 2013-01-17 | $550.40K derived: sum of 2 quarters · filed 2014-01-30 | $693.50K derived: sum of 3 quarters · filed 2014-01-30 | $800.90K derived: sum of 4 quarters · filed 2014-01-30 | |||
| 2012-09-30 | $163.30K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | $306.40K derived: sum of 2 quarters · filed 2013-12-04 | $413.80K derived: sum of 3 quarters · filed 2013-12-04 | $653.80K 10-K · filed 2013-12-04 | $678.00K 10-K · filed 2012-12-06 | |||
| 2012-06-30 | $143.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $250.50K derived: sum of 2 quarters · filed 2013-08-07 | $490.50K 10-Q · filed 2013-08-07 | $512.00K 10-Q · filed 2012-08-02 | $594.50K derived: sum of 4 quarters · filed 2013-08-07 | |||
| 2012-03-31 | $107.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | $347.40K 10-Q · filed 2013-05-08 | $366.00K 10-Q · filed 2012-05-03 | $451.40K derived: sum of 3 quarters · filed 2013-05-08 | $608.40K derived: sum of 4 quarters · filed 2013-05-08 | |||
| 2011-12-31 | $240.00K 10-Q · filed 2013-01-17 | $344.00K derived: sum of 2 quarters · filed 2013-01-17 | $501.00K derived: sum of 3 quarters · filed 2013-01-17 | $649.00K derived: sum of 4 quarters · filed 2013-01-17 | ||||
| 2011-09-30 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-06 | $261.00K derived: sum of 2 quarters · filed 2012-12-06 | $409.00K derived: sum of 3 quarters · filed 2012-12-06 | $626.00K 10-K · filed 2012-12-06 | ||||
| 2011-06-30 | $157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-02 | $305.00K derived: sum of 2 quarters · filed 2012-08-02 | $522.00K 10-Q · filed 2012-08-02 | $661.00K derived: sum of 4 quarters · filed 2012-08-02 | ||||
| 2011-03-31 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-03 | $365.00K 10-Q · filed 2012-05-03 | $504.00K derived: sum of 3 quarters · filed 2012-05-03 | $616.00K derived: sum of 4 quarters · filed 2012-05-03 | ||||
| 2010-12-31 | $217.00K 10-Q · filed 2012-01-19 | $356.00K derived: sum of 2 quarters · filed 2012-01-19 | $468.00K derived: sum of 3 quarters · filed 2012-01-19 | |||||
| 2010-09-30 | $139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-09 | $251.00K derived: sum of 2 quarters · filed 2011-12-09 | $693.00K 10-K · filed 2011-12-09 | |||||
| 2010-06-30 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-04 | $554.00K 10-Q · filed 2011-08-04 | ||||||
| 2010-03-31 | $442.00K 10-Q · filed 2011-05-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mount Logan Capital Inc. (MLCI) | United States | $0.037B | -0.61 |
| U S GLOBAL INVESTORS INC (GROW) | United States | $0.030B | 10.67 |
| Triller Group Inc. (ILLR) | United States | $0.008B | |
| WESTWOOD HOLDINGS GROUP INC (WHG) | United States | $0.179B | |
| BRC Group Holdings, Inc. (RILY) | United States | $0.231B | 0.78 |
| VALUE LINE INC (VALU) | United States | $0.362B | 16.18 |
| GCM Grosvenor Inc. (GCMG) | United States | $0.534B | -9.50 |
| Abacus Global Management, Inc. (ABX) | United States | $0.808B | 36.95 |
| VIRTUS INVESTMENT PARTNERS, INC. (VRTS) | United States | $0.860B | 8.22 |
| DigitalBridge Group, Inc. (DBRG) | United States | $2.997B | 11.40 |