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Hooker Furnishings Corporation HOFT Allowance for credit losses

Allowance for credit losses at other companies

Syndax Pharmaceuticals logo
Syndax PharmaceuticalsSNDX
$916.75K
Hitachi logo
HitachiHIT
$94.4K
Unusual Machines logo
Unusual MachinesUMAC
$4.53K
Gogo logo
GogoGOGO
$1.86M+96.3%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$233K-70.6%
CBAK Energy Technology, Inc. logo
CBAK Energy Technology, Inc.CBAT
$48.82K+184%

Other financials

Income statement

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Revenue$69.5M-2.4%
Gross profit$20.6M+14.8%
Operating income$1.6M+417%
Net income$1.1M+135%
EPS (diluted)$0.10+134%

Balance sheet

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Cash & equivalents$10.6M-41.0%
Total debt$23.6M-65.9%
Total equity$169.1M-15.1%
Total assets$223.2M-25.5%

Cash flow

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Operating cash flow$14.4M-1.7%
CapEx$403.0K-44.6%
Free cash flow$14.0M+0.5%

Valuation

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Market cap$180.67M+63.2%
Enterprise value$193.62M+19.7%
P/S0.6×+0.3×

Profitability

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Gross margin26.4%+1.8pp
Operating margin-3.2%+1.4pp
Net margin-8.1%-31.3pp
FCF margin2.9%+2.0pp

Returns & leverage

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Return on equity-12.7%-52.5pp
Debt / equity0.1×-0.2×
Current ratio3.1×-0.9×

Where this comes from

Reported directly by Hooker Furnishings Corporation in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForOtherCreditLosses.

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 allowance for credit losses?
Hooker Furnishings Corporation (HOFT) reported allowance for credit losses of $233K in Q4 2025.
How has Hooker Furnishings Corporation's allowance for credit losses changed year-over-year?
Hooker Furnishings Corporation's allowance for credit losses decreased by 70.6% year-over-year, from $791.75K to $233K.
What is the long-term trend for Hooker Furnishings Corporation's allowance for credit losses?
Over 4 years (2022 to 2026), Hooker Furnishings Corporation's allowance for credit losses has grown at a 87.1% compound annual growth rate (CAGR), from -$76K to $932K.
What does allowance for credit losses mean?
The expense recognized to account for potential losses from credit exposures, excluding standard trade receivables. It reflects management's assessment of credit risk within the company's broader financial assets.