KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hooker Furnishings (HOFT) Deferred Taxes (2016 - 2025)

Hooker Furnishings (HOFT) has disclosed Deferred Taxes for 16 consecutive years, with -$8.8 million as the latest value for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 454.68% year-over-year to -$8.8 million; the TTM value through Nov 2025 reached -$13.5 million, down 275.5%, while the annual FY2026 figure was -$8.8 million, 119.42% down from the prior year.
  • Deferred Taxes was -$8.8 million for Q4 2025 at Hooker Furnishings, down from -$2.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.1 million in Q4 2023, with the low at -$8.8 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$780631.6 across 5 years, with a median of -$128000.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 18700.0% in 2023; the steepest drop was 8538.6% in 2023.
  • Over 5 years, Deferred Taxes stood at $645000.0 in 2021, then plummeted by 129.3% to -$189000.0 in 2022, then soared by 1207.94% to $2.1 million in 2023, then plummeted by 175.98% to -$1.6 million in 2024, then plummeted by 454.68% to -$8.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$8.8 million in Q4 2025, -$2.0 million in Q3 2025, and -$1.1 million in Q2 2025.