Hooker Furnishings Corporation HOFT Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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Where this comes from
Reported directly by Hooker Furnishings Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent.
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 reserves and accruals deferred rent?
- Hooker Furnishings Corporation (HOFT) reported deferred tax assets tax deferred expense reserves and accruals deferred rent of $555K in Q4 2025.
- How has Hooker Furnishings Corporation's deferred tax assets tax deferred expense reserves and accruals deferred rent changed year-over-year?
- Hooker Furnishings Corporation's deferred tax assets tax deferred expense reserves and accruals deferred rent decreased by 32.2% year-over-year, from $819K to $555K.
- What is the long-term trend for Hooker Furnishings Corporation's deferred tax assets tax deferred expense reserves and accruals deferred rent?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's deferred tax assets tax deferred expense reserves and accruals deferred rent has grown at a 4.6% compound annual growth rate (CAGR), from $444K to $555K.