Hooker Furnishings Corporation HOFT Deferred Tax Assets - Reserves and Accruals
Deferred Tax Assets - Reserves and Accruals at other companies
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Where this comes from
Reported directly by Hooker Furnishings Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
The official record: Hooker Furnishings Corporation’s 10-K, filed April 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hooker Furnishings Corporation's deferred tax assets - reserves and accruals?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets - reserves and accruals of $555K in Q4 2025.
- How has Hooker Furnishings Corporation's deferred tax assets - reserves and accruals changed year-over-year?
- Hooker Furnishings Corporation's deferred tax assets - reserves and accruals decreased by 32.2% year-over-year, from $819K to $555K.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets - reserves and accruals?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax assets - reserves and accruals has grown at a 4.6% compound annual growth rate (CAGR), from $444K to $555K.
- What does deferred tax assets - reserves and accruals mean?
- Deferred tax assets arising from temporary differences between financial accounting and tax reporting related to various expense reserves and accruals. These assets represent future tax savings that the company expects to realize as these reserves are utilized or settled. It is a key component in understanding the company's tax planning and future cash flow implications.