Hooker Furnishings Corporation HOFT Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses 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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.
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 tax deferred expense compensation and benefits employee bonuses?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $803K in Q4 2025.
- How has Hooker Furnishings Corporation's deferred tax assets tax deferred expense compensation and benefits employee bonuses changed year-over-year?
- Hooker Furnishings Corporation's deferred tax assets tax deferred expense compensation and benefits employee bonuses decreased by 13.1% year-over-year, from $924K to $803K.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a -1.1% compound annual growth rate (CAGR), from $848K to $803K.
- What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
- This represents the tax benefit expected to be realized in future periods resulting from temporary differences between the book and tax treatment of employee compensation and bonus accruals. It reflects the timing mismatch between when compensation expenses are recognized for financial reporting and when they are deductible for tax purposes. This asset helps manage the company's effective tax rate over time.