Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -0.5% in Q4 2025.
- How has Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 400.0% year-over-year, from -0.1% to -0.5%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Measures the percentage point impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. This highlights how adjustments to the recoverability of tax assets influence the reported tax rate.