Hooker Furnishings Corporation HOFT Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets of $24.77M in Q1 2026.
- How has Hooker Furnishings Corporation's deferred tax assets changed year-over-year?
- Hooker Furnishings Corporation's deferred tax assets increased by 44.7% year-over-year, from $17.12M to $24.77M.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax assets has grown at a 12.0% compound annual growth rate (CAGR), from $14.17M to $24.94M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.