Hooker Furnishings Corporation HOFT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Hooker Furnishings Corporation’s 10-K, filed April 17, 2026, on SEC EDGAR. View the filing →
Ask your AI about Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Hooker Furnishings Corporation (HOFT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $22.5K in Q4 2025.
- How has Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 1185.7% year-over-year, from $1.75K to $22.5K.
- What is the long-term trend for Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2024 to 2026), Hooker Furnishings Corporation's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 235.4% compound annual growth rate (CAGR), from $8K to $90K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the dollar adjustment to the valuation allowance for deferred tax assets, reflecting management's assessment of the likelihood that these assets will be realized. A change here indicates a shift in the company's outlook on future taxable income.