HeartCore Enterprises, Inc. Deferred Foreign Income Tax Expense (Benefit)
HeartCore Enterprises, Inc. (HTCR) reported Deferred Foreign Income Tax Expense (Benefit) of $9.19 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-13
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was -$20.49K.
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was $2.01K.
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-06-30 was $158.00.
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-03-31 was $27.52K.
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $9.19K.
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.30M.
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$291.60K.
- HeartCore Enterprises, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$8.69K, a 102.63% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$20.49K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$18.48K derived: sum of 2 quarters · filed 2026-03-31 | -$18.32K derived: sum of 3 quarters · filed 2026-08-13 | $9.19K 10-K · filed 2026-03-31 | |
| 2025-09-30 | $2.01K 10-Q · filed 2025-11-18 | $2.17K derived: sum of 2 quarters · filed 2026-08-13 | $29.68K 10-Q · filed 2025-11-18 | -$1.13M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $158.00 10-Q · filed 2026-08-13 | $27.67K 10-Q · filed 2026-08-13 | -$1.14M derived: sum of 3 quarters · filed 2026-08-13 | -$1.18M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $27.52K 10-Q · filed 2026-05-15 | -$1.14M derived: sum of 2 quarters · filed 2026-05-15 | -$1.18M derived: sum of 3 quarters · filed 2026-05-15 | -$1.25M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.21M derived: sum of 2 quarters · filed 2026-03-31 | -$1.28M derived: sum of 3 quarters · filed 2026-03-31 | -$1.30M 10-K · filed 2026-03-31 | |
| 2024-09-30 | -$44.63K 10-Q · filed 2025-11-18 | -$117.38K derived: sum of 2 quarters · filed 2025-11-18 | -$133.88K 10-Q · filed 2025-11-18 | -$163.20K 10-Q · filed 2024-11-14 | -$380.06K derived: sum of 4 quarters · filed 2025-11-18 |
| 2024-06-30 | -$72.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$153.53K 10-Q · filed 2024-08-14 | -$335.44K derived: sum of 3 quarters · filed 2024-08-14 | -$369.89K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2024-03-31 | -$80.78K 10-Q · filed 2024-05-15 | -$262.69K derived: sum of 2 quarters · filed 2024-05-15 | -$297.14K derived: sum of 3 quarters · filed 2024-11-14 | -$355.09K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-12-31 | -$181.91K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-09 | -$216.36K derived: sum of 2 quarters · filed 2024-11-14 | -$274.31K derived: sum of 3 quarters · filed 2024-11-14 | -$291.60K 10-K · filed 2024-04-09 | |
| 2023-09-30 | -$34.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$92.41K derived: sum of 2 quarters · filed 2024-11-14 | -$109.69K 10-Q · filed 2024-11-14 | -$109.59K derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | -$57.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$75.24K 10-Q · filed 2024-08-14 | -$75.14K derived: sum of 3 quarters · filed 2024-08-14 | -$93.56K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | -$17.28K 10-Q · filed 2024-05-15 | -$17.18K derived: sum of 2 quarters · filed 2024-05-15 | -$35.60K derived: sum of 3 quarters · filed 2024-05-15 | -$25.94K derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $104.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-09 | -$18.32K derived: sum of 2 quarters · filed 2024-04-09 | -$8.65K derived: sum of 3 quarters · filed 2024-04-09 | -$8.69K 10-K · filed 2024-04-09 | |
| 2022-09-30 | -$18.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$8.76K derived: sum of 2 quarters · filed 2023-11-13 | -$8.80K 10-Q · filed 2023-11-13 | $234.24K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $9.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $9.63K 10-Q · filed 2023-08-14 | $252.66K derived: sum of 3 quarters · filed 2023-08-14 | $249.10K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | -$42.00 10-Q · filed 2023-05-22 | $242.99K derived: sum of 2 quarters · filed 2023-05-22 | $239.43K derived: sum of 3 quarters · filed 2023-05-22 | $321.40K derived: sum of 4 quarters · filed 2023-05-22 | |
| 2021-12-31 | $243.03K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $239.47K derived: sum of 2 quarters · filed 2023-03-31 | $321.44K derived: sum of 3 quarters · filed 2023-03-31 | $330.50K 10-K · filed 2023-03-31 | |
| 2021-09-30 | -$3.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $78.41K derived: sum of 2 quarters · filed 2022-11-14 | $87.47K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $81.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $91.03K 10-Q · filed 2022-08-12 | |||
| 2021-03-31 | $9.06K 10-Q · filed 2022-05-16 |
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