Hooker Furnishings Corporation HOFT Deferred Tax Assets, Charitable Contribution Carryforwards
Deferred Tax Assets, Charitable Contribution Carryforwards 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:DeferredTaxAssetsCharitableContributionCarryforwards.
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 tax assets, charitable contribution carryforwards?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets, charitable contribution carryforwards of $5.4M in Q4 2025.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets, charitable contribution carryforwards?
- Over 3 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax assets, charitable contribution carryforwards has grown at a 136.0% compound annual growth rate (CAGR), from $411K to $5.4M.
- What does deferred tax assets, charitable contribution carryforwards mean?
- The value of tax deductions for charitable contributions that exceed current year limits and are carried forward to offset future taxable income. This asset represents the potential future tax savings from philanthropic activities that could not be fully utilized in the period they were incurred. It is a measure of the company's tax-advantaged social responsibility efforts.