Hooker Furnishings Corporation HOFT Deferred Tax Assets, Net
Deferred Tax Assets, Net 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:DeferredTaxAssetsLiabilitiesNet.
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, net?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets, net of $29.5M in Q4 2025.
- How has Hooker Furnishings Corporation's deferred tax assets, net changed year-over-year?
- Hooker Furnishings Corporation's deferred tax assets, net increased by 34.1% year-over-year, from $22M to $29.5M.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets, net?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax assets, net has grown at a 14.1% compound annual growth rate (CAGR), from $15.23M to $29.5M.