Hooker Furnishings Corporation HOFT Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
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 liabilities?
- Hooker Furnishings Corporation (HOFT) reported deferred tax liabilities of $87K in Q4 2025.
- How has Hooker Furnishings Corporation's deferred tax liabilities changed year-over-year?
- Hooker Furnishings Corporation's deferred tax liabilities decreased by 51.7% year-over-year, from $180K to $87K.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax liabilities?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax liabilities has grown at a -39.3% compound annual growth rate (CAGR), from $1.06M to $87K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.