HENNESSY ADVISORS, INC. Deferred State and Local Income Tax Expense (Benefit)
HENNESSY ADVISORS, INC. (HNNA) reported Deferred State and Local Income Tax Expense (Benefit) of $97.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-03
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2014-09-30 was -$2.10K, a 104.92% decline year-over-year.
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2014-06-30 was $40.20K, a 26.37% decline year-over-year.
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2014-03-31 was $56.30K, a 5.04% increase year-over-year.
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $87.60K, a 0.11% increase year-over-year.
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $97.00K, a 56.50% decline from fiscal 2024.
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $223.00K, a 32.74% increase from fiscal 2023.
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $168.00K, a 3.07% increase from fiscal 2022.
- HENNESSY ADVISORS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $163.00K, a 3.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $97.00K 10-K · filed 2025-12-03 | ||||
| 2024-09-30 | $223.00K 10-K · filed 2025-12-03 | ||||
| 2023-09-30 | $168.00K 10-K · filed 2024-12-11 | ||||
| 2022-09-30 | $163.00K 10-K · filed 2023-12-07 | $162.00K 10-K · filed 2022-12-07 | |||
| 2021-09-30 | $169.00K 10-K · filed 2022-12-07 | ||||
| 2020-09-30 | $343.00K 10-K · filed 2021-11-24 | ||||
| 2019-09-30 | $255.00K 10-K · filed 2020-12-01 | ||||
| 2018-09-30 | $573.00K 10-K · filed 2019-12-03 | ||||
| 2017-09-30 | $120.00K 10-K · filed 2018-11-28 | ||||
| 2016-09-30 | -$181.00K 10-K · filed 2017-12-04 | ||||
| 2015-09-30 | -$136.00K 10-K · filed 2017-12-04 | ||||
| 2014-09-30 | -$2.10K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $38.10K derived: sum of 2 quarters · filed 2015-11-30 | $94.40K derived: sum of 3 quarters · filed 2015-11-30 | $182.00K 10-K · filed 2015-11-30 | $181.90K 10-K · filed 2014-12-02 |
| 2014-06-30 | $40.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $96.50K derived: sum of 2 quarters · filed 2014-08-06 | $184.10K 10-Q · filed 2014-08-06 | $226.80K derived: sum of 4 quarters · filed 2014-12-02 | |
| 2014-03-31 | $56.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $143.90K 10-Q · filed 2014-05-05 | $186.60K derived: sum of 3 quarters · filed 2014-12-02 | $241.20K derived: sum of 4 quarters · filed 2014-12-02 | |
| 2013-12-31 | $87.60K 10-Q · filed 2014-01-30 | $130.30K derived: sum of 2 quarters · filed 2014-12-02 | $184.90K derived: sum of 3 quarters · filed 2014-12-02 | $238.50K derived: sum of 4 quarters · filed 2014-12-02 | |
| 2013-09-30 | $42.70K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | $97.30K derived: sum of 2 quarters · filed 2014-12-02 | $150.90K derived: sum of 3 quarters · filed 2014-12-02 | $238.40K 10-K · filed 2014-12-02 | |
| 2013-06-30 | $54.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $108.20K derived: sum of 2 quarters · filed 2014-08-06 | $195.70K 10-Q · filed 2014-08-06 | $220.00K derived: sum of 4 quarters · filed 2014-08-06 | |
| 2013-03-31 | $53.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $141.10K 10-Q · filed 2014-05-05 | $165.40K derived: sum of 3 quarters · filed 2014-05-05 | $186.40K derived: sum of 4 quarters · filed 2014-05-05 | |
| 2012-12-31 | $87.50K 10-Q · filed 2014-01-30 | $111.80K derived: sum of 2 quarters · filed 2014-01-30 | $132.80K derived: sum of 3 quarters · filed 2014-01-30 | $155.30K derived: sum of 4 quarters · filed 2014-01-30 | |
| 2012-09-30 | $24.30K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | $45.30K derived: sum of 2 quarters · filed 2013-12-04 | $67.80K derived: sum of 3 quarters · filed 2013-12-04 | $122.10K 10-K · filed 2013-12-04 | |
| 2012-06-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $43.50K derived: sum of 2 quarters · filed 2013-08-07 | $97.80K 10-Q · filed 2013-08-07 | $113.10K derived: sum of 4 quarters · filed 2013-08-07 | |
| 2012-03-31 | $22.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | $76.80K 10-Q · filed 2013-05-08 | $92.10K derived: sum of 3 quarters · filed 2013-05-08 | ||
| 2011-12-31 | $54.30K 10-Q · filed 2013-01-17 | $69.60K derived: sum of 2 quarters · filed 2013-01-17 | |||
| 2011-09-30 | $15.30K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-06 | $71.50K 10-K · filed 2012-12-06 | |||
| 2011-06-30 | $56.20K 10-Q · filed 2012-08-02 |
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