HeartCore Enterprises, Inc. Deferred Income Tax Expense (Benefit)
HeartCore Enterprises, Inc. (HTCR) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$20.49K.
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.01K, a 89.79% decline year-over-year.
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$15.92K.
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $27.52K.
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2025 was $9.19K.
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.30M.
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$291.60K.
- HeartCore Enterprises, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.61K, a 100.49% decline 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 |
|---|---|---|---|---|---|---|---|---|
| 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 | -$34.41K derived: sum of 3 quarters · filed 2026-03-31 | $9.19K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $2.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-18 | -$13.92K derived: sum of 2 quarters · filed 2025-11-18 | $29.68K 10-Q · filed 2025-11-18 | -$1.15M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2025-06-30 | -$15.92K 10-Q · filed 2025-08-13 | $27.67K 10-Q · filed 2026-08-13 | $28.01K 10-Q · filed 2025-08-13 | -$1.15M derived: sum of 3 quarters · filed 2026-05-15 | -$1.13M derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2025-03-31 | $27.52K 10-Q · filed 2026-05-15 | $43.93K 10-Q · filed 2025-05-15 | -$1.14M derived: sum of 2 quarters · filed 2026-05-15 | -$1.12M derived: sum of 3 quarters · filed 2026-05-15 | -$1.19M 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 | -$1.14M derived: sum of 2 quarters · filed 2026-03-31 | -$1.22M derived: sum of 3 quarters · filed 2026-03-31 | -$1.30M 10-K · filed 2026-03-31 | -$1.08M 10-K · filed 2025-03-31 | |||
| 2024-09-30 | $19.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-18 | -$53.09K 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 | -$315.78K derived: sum of 4 quarters · filed 2025-11-18 | |||
| 2024-06-30 | -$72.75K 10-Q · filed 2025-08-13 | -$153.53K 10-Q · filed 2025-08-13 | -$335.44K derived: sum of 3 quarters · filed 2025-08-13 | -$369.89K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | -$80.78K 10-Q · filed 2025-05-15 | -$262.69K derived: sum of 2 quarters · filed 2025-05-15 | -$297.14K derived: sum of 3 quarters · filed 2025-05-15 | -$355.09K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$181.91K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$216.36K derived: sum of 2 quarters · filed 2025-03-31 | -$274.31K derived: sum of 3 quarters · filed 2025-03-31 | -$291.60K 10-K · filed 2025-03-31 | ||||
| 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 | -$105.46K 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 | -$71.01K derived: sum of 3 quarters · filed 2024-08-14 | -$91.02K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$17.28K 10-Q · filed 2024-05-15 | -$13.05K derived: sum of 2 quarters · filed 2024-05-15 | -$33.06K derived: sum of 3 quarters · filed 2024-05-15 | -$25.20K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $4.23K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-09 | -$15.78K derived: sum of 2 quarters · filed 2024-04-09 | -$7.92K derived: sum of 3 quarters · filed 2024-04-09 | -$1.61K 10-K · filed 2024-04-09 | ||||
| 2022-09-30 | -$20.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$12.15K derived: sum of 2 quarters · filed 2023-11-13 | -$5.84K 10-Q · filed 2023-11-13 | $238.98K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $7.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $14.17K 10-Q · filed 2023-08-14 | $258.99K derived: sum of 3 quarters · filed 2023-08-14 | $247.48K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $6.31K 10-Q · filed 2023-05-22 | $251.14K derived: sum of 2 quarters · filed 2023-05-22 | $239.62K derived: sum of 3 quarters · filed 2023-05-22 | $324.49K derived: sum of 4 quarters · filed 2023-05-22 | ||||
| 2021-12-31 | $244.82K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $233.31K derived: sum of 2 quarters · filed 2023-03-31 | $318.18K derived: sum of 3 quarters · filed 2023-03-31 | $329.83K 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | -$11.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $73.35K derived: sum of 2 quarters · filed 2022-11-14 | $85.00K 10-Q · filed 2022-11-14 | |||||
| 2021-06-30 | $84.87K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $96.52K 10-Q · filed 2022-08-12 | ||||||
| 2021-03-31 | $11.65K 10-Q · filed 2022-05-16 | |||||||
| 2020-12-31 | $69.59K 10-K · filed 2022-03-31 |
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