Haverty Furniture Companies HVT Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Haverty Furniture Companies’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Haverty Furniture Companies's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Haverty Furniture Companies's deferred tax assets?
- Haverty Furniture Companies (HVT) reported deferred tax assets of $20.79M in Q1 2026.
- How has Haverty Furniture Companies's deferred tax assets changed year-over-year?
- Haverty Furniture Companies's deferred tax assets increased by 15.5% year-over-year, from $18M to $20.79M.
- What is the long-term trend for Haverty Furniture Companies's deferred tax assets?
- Over 5 years (2020 to 2025), Haverty Furniture Companies's deferred tax assets has grown at a 4.1% compound annual growth rate (CAGR), from $15.81M to $19.3M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.