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

Hooker Furnishings (HOFT) has disclosed Deferred Taxes for 16 consecutive years, with -$6.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 329.6% year-over-year to -$6.8 million, compared with a TTM value of -$9.3 million through Nov 2025, down 159.46%, and an annual FY2025 reading of -$4.0 million, down 258.78% over the prior year.
  • Deferred Taxes was -$6.8 million for Q4 2025 at Hooker Furnishings, down from -$938000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q4 2023 and bottomed at -$6.8 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$613200.0, with a median of -$158500.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 18700.0% in 2023, while the deepest fall reached 8538.6% in 2023.
  • Year by year, Deferred Taxes stood at $645000.0 in 2021, then tumbled by 129.3% to -$189000.0 in 2022, then skyrocketed by 1207.94% to $2.1 million in 2023, then tumbled by 175.98% to -$1.6 million in 2024, then tumbled by 329.6% to -$6.8 million in 2025.
  • Business Quant data shows Deferred Taxes for HOFT at -$6.8 million in Q4 2025, -$938000.0 in Q3 2025, and -$1.1 million in Q2 2025.