Hooker Furnishings Corporation HOFT Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards 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:DeferredTaxAssetsTaxCreditCarryforwards.
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 - tax credit carryforwards?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets - tax credit carryforwards of $16.02M in Q4 2025.
- How has Hooker Furnishings Corporation's deferred tax assets - tax credit carryforwards changed year-over-year?
- Hooker Furnishings Corporation's deferred tax assets - tax credit carryforwards increased by 37.1% year-over-year, from $11.69M to $16.02M.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets - tax credit carryforwards?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's deferred tax assets - tax credit carryforwards has grown at a 267.3% compound annual growth rate (CAGR), from $88K to $16.02M.