State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Hooker Furnishings Corporation (HOFT) reported state of $4.5K in Q4 2025.
- How has Hooker Furnishings Corporation's state changed year-over-year?
- Hooker Furnishings Corporation's state decreased by 57.1% year-over-year, from $10.5K to $4.5K.
- What is the long-term trend for Hooker Furnishings Corporation's state?
- Over 4 years (2022 to 2026), Hooker Furnishings Corporation's state has grown at a -50.8% compound annual growth rate (CAGR), from $307K to $18K.
- What does state mean?
- Reflects the deferred tax impact resulting from temporary differences between the financial reporting and tax reporting of income at the state and local levels. This metric indicates future tax obligations or assets that will be realized as these temporary differences reverse. It provides insight into the company's state-level tax planning and future cash flow implications.