Hooker Furnishings Corporation HOFT Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Hooker Furnishings Corporation (HOFT) reported valuation allowance, deferred tax asset, increase (decrease), amount of $6.25K in Q4 2025.
- What is the long-term trend for Hooker Furnishings Corporation's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 3 years (2022 to 2026), Hooker Furnishings Corporation's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -57.4% compound annual growth rate (CAGR), from $323K to $25K.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- This metric tracks the change in the valuation allowance established against deferred tax assets, which represents the portion of tax benefits that management believes may not be realized. An increase in this allowance suggests management's reduced confidence in generating sufficient future taxable income to utilize these assets. It serves as a key indicator of potential future tax asset write-offs and earnings quality.