HENNESSY ADVISORS, INC. Deferred Tax Assets, State Taxes
HENNESSY ADVISORS, INC. (HNNA) had Deferred Tax Assets, State Taxes of $282.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2025-12-03
- 2025-09-30: Deferred Tax Assets, State Taxes $282.00K.
- 2024-09-30: Deferred Tax Assets, State Taxes $224.00K.
- 2023-09-30: Deferred Tax Assets, State Taxes $176.00K.
- 2022-09-30: Deferred Tax Assets, State Taxes $175.00K.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-09-30 | $282.00K 10-K · filed 2025-12-03 | |
| 2024-09-30 | $224.00K 10-K · filed 2025-12-03 | |
| 2023-09-30 | $176.00K 10-K · filed 2024-12-11 | |
| 2022-09-30 | $175.00K 10-K · filed 2023-12-07 | |
| 2021-09-30 | $266.00K 10-K · filed 2022-12-07 | |
| 2020-09-30 | $245.00K 10-K · filed 2021-11-24 | |
| 2019-09-30 | $200.00K 10-K · filed 2020-12-01 | |
| 2018-09-30 | $212.00K 10-K · filed 2019-12-03 | |
| 2017-09-30 | $399.00K 10-K · filed 2018-11-28 | |
| 2016-09-30 | $408.00K 10-K · filed 2017-12-04 | |
| 2015-09-30 | $476.00K 10-K · filed 2017-12-04 | |
| 2014-09-30 | $260.00K 10-K · filed 2015-11-30 | $260.30K 10-K · filed 2014-12-02 |
| 2014-06-30 | $178.30K 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $114.70K 10-Q · filed 2014-05-05 | |
| 2013-12-31 | $72.10K 10-Q · filed 2014-01-30 | |
| 2013-09-30 | $129.30K 10-K · filed 2014-12-02 | |
| 2012-09-30 | $9.70K 10-K · filed 2013-12-04 | |
| 2012-06-30 | $7.50K 10-Q · filed 2012-08-02 | |
| 2011-09-30 | $20.40K 10-K · filed 2012-12-06 |
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