Hooker Furnishings Corporation HOFT Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Hooker Furnishings Corporation (HOFT) reported tax credit carryforward valuation allowance of $204K in Q4 2025.
- How has Hooker Furnishings Corporation's tax credit carryforward valuation allowance changed year-over-year?
- Hooker Furnishings Corporation's tax credit carryforward valuation allowance decreased by 10.9% year-over-year, from $229K to $204K.
- What is the long-term trend for Hooker Furnishings Corporation's tax credit carryforward valuation allowance?
- Over 5 years (2021 to 2026), Hooker Furnishings Corporation's tax credit carryforward valuation allowance has grown at a -13.1% compound annual growth rate (CAGR), from $411K to $204K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.