Hooker Furnishings Corporation HOFT Deferred income taxes and tax uncertainties
Deferred income taxes and tax uncertainties 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:OtherIncomeTaxExpenseBenefitContinuingOperations.
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 income taxes and tax uncertainties?
- Hooker Furnishings Corporation (HOFT) reported deferred income taxes and tax uncertainties of $2.23M in Q4 2025.
- How has Hooker Furnishings Corporation's deferred income taxes and tax uncertainties changed year-over-year?
- Hooker Furnishings Corporation's deferred income taxes and tax uncertainties increased by 122.5% year-over-year, from $1M to $2.23M.
- What is the long-term trend for Hooker Furnishings Corporation's deferred income taxes and tax uncertainties?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's deferred income taxes and tax uncertainties has grown at a 25.4% compound annual growth rate (CAGR), from $3.6M to $8.9M.
- What does deferred income taxes and tax uncertainties mean?
- Represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the impact of tax timing differences on cash flows from continuing operations. Investors monitor this to understand future tax obligations or potential tax benefits that may impact liquidity.