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Haverty Furniture Companies HVT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Haverty Furniture Companies in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Haverty Furniture Companies’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 11:44 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031027
| (In thousands) | March 31,2026 | December 31,2025 |
|---|---|---|
| Property and equipment, net | 178,693 | 177,207 |
| Right-of-use lease assets | 193,783 | 190,586 |
| Deferred income taxes | 20,786 | 19,301 |
| Other assets | 13,261 | 12,631 |
| Total assets | $647,341 | $649,052 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities | ||
| Accounts payable | $19,281 | $15,447 |
Item 1. Financial Statements
FAQ
- What is Haverty Furniture Companies's deferred tax assets and other non-current assets?
- Haverty Furniture Companies (HVT) reported deferred tax assets and other non-current assets of $13.26M in Q1 2026.
- How has Haverty Furniture Companies's deferred tax assets and other non-current assets changed year-over-year?
- Haverty Furniture Companies's deferred tax assets and other non-current assets decreased by 17.2% year-over-year, from $16.02M to $13.26M.
- What is the long-term trend for Haverty Furniture Companies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Haverty Furniture Companies's deferred tax assets and other non-current assets has grown at a 2.4% compound annual growth rate (CAGR), from $11.2M to $12.63M.
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