Hooker Furnishings Corporation HOFT Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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: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 net operating loss carryforwards?
- Hooker Furnishings Corporation (HOFT) reported net operating loss carryforwards of $16.02M in Q4 2025.
- How has Hooker Furnishings Corporation's net operating loss carryforwards changed year-over-year?
- Hooker Furnishings Corporation's net operating loss 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 net operating loss carryforwards?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's net operating loss carryforwards has grown at a 195.6% compound annual growth rate (CAGR), from $71K to $16.02M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.