Hooker Furnishings Corporation HOFT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hooker Furnishings Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Hooker Furnishings Corporation’s 10-Q, filed June 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hooker Furnishings Corporation's deferred taxes?
- Hooker Furnishings Corporation (HOFT) reported deferred taxes of $326K in Q1 2026.
- How has Hooker Furnishings Corporation's deferred taxes changed year-over-year?
- Hooker Furnishings Corporation's deferred taxes increased by 298.8% year-over-year, from -$164K to $326K.
- What is the long-term trend for Hooker Furnishings Corporation's deferred taxes?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's deferred taxes has grown at a 0.9% compound annual growth rate (CAGR), from $5.14M to -$5.33M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.