Hooker Furnishings Corporation HOFT R&D capitalization
R&D capitalization 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:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts.
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 r&d capitalization?
- Hooker Furnishings Corporation (HOFT) reported r&d capitalization of $1.77M in Q4 2025.
- What does r&d capitalization mean?
- This represents the tax impact of capitalizing research and development expenditures for financial reporting purposes while potentially expensing them for tax purposes. It reflects the deferred tax liability created when the accounting treatment of R&D costs diverges from tax code requirements. This metric is essential for evaluating the tax consequences of the company's innovation investment strategy.