Hooker Furnishings Corporation HOFT Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Hooker Furnishings Corporation (HOFT) reported deferred taxes of -$1.07M in Q4 2025.
- How has Hooker Furnishings Corporation's deferred taxes changed year-over-year?
- Hooker Furnishings Corporation's deferred taxes decreased by 116.0% year-over-year, from -$496.25K to -$1.07M.
- What is the long-term trend for Hooker Furnishings Corporation's deferred taxes?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's deferred taxes has grown at a 16.5% compound annual growth rate (CAGR), from $2.32M to -$4.29M.
- What does deferred taxes mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric highlights future tax consequences of current transactions and management's expectations regarding the realization of deferred tax assets or liabilities.