Hooker Furnishings Corporation HOFT Deferred Tax Assets Liabilities Net AOCI
Deferred Tax Assets Liabilities Net AOCI at other companies
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Where this comes from
Reported directly by Hooker Furnishings Corporation in its filing.
Tagged under the XBRL concept hoft:DeferredTaxAssetsLiabilitiesNetAOCI.
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 liabilities net AOCI?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets liabilities net AOCI of $24.9M in Q4 2025.
- How has Hooker Furnishings Corporation's deferred tax assets liabilities net AOCI changed year-over-year?
- Hooker Furnishings Corporation's deferred tax assets liabilities net AOCI increased by 54.7% year-over-year, from $16.1M to $24.9M.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets liabilities net AOCI?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax assets liabilities net AOCI has grown at a 11.9% compound annual growth rate (CAGR), from $14.2M to $24.9M.
- What does deferred tax assets liabilities net AOCI mean?
- The net deferred tax position specifically associated with items recorded in Accumulated Other Comprehensive Income (AOCI). This captures the tax effects of unrealized gains or losses that bypass the income statement, such as those from hedging activities or foreign currency translation. It provides insight into the tax implications of the company's broader financial risk management activities.