Deferred Income Tax Assets, Net of HOOKER FURNISHINGS Corp from 03 Feb 2019 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
HOOKER FURNISHINGS Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Feb 2019 to 02 Nov 2025.
  • HOOKER FURNISHINGS Corp Deferred Income Tax Assets, Net for the quarter ending 02 Nov 2025 was $24,914,000, a 60% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

HOOKER FURNISHINGS Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $24,914,000 +$9,339,000 +60% 02 Nov 2025 10-Q 12 Dec 2025 2026 Q3
Q2 2025 $18,068,000 +$4,098,000 +29% 03 Aug 2025 10-Q 12 Sep 2025 2026 Q2
Q1 2025 $17,120,000 +$3,776,000 +28% 04 May 2025 10-Q 13 Jun 2025 2026 Q1
Q4 2024 $16,057,000 +$4,052,000 +34% 02 Feb 2025 10-Q 12 Dec 2025 2026 Q3
Q3 2024 $15,575,000 +$3,616,000 +30% 27 Oct 2024 10-Q 06 Dec 2024 2025 Q3
Q2 2024 $13,970,000 -$67,000 -0.48% 28 Jul 2024 10-Q 06 Sep 2024 2025 Q2
Q1 2024 $13,344,000 -$864,000 -6.1% 28 Apr 2024 10-Q 07 Jun 2024 2025 Q1
Q4 2023 $12,005,000 -$2,479,000 -17% 28 Jan 2024 10-K 18 Apr 2025 2025 FY
Q3 2023 $11,959,000 +$2,012,000 +20% 29 Oct 2023 10-Q 08 Dec 2023 2024 Q3
Q2 2023 $14,037,000 +$4,274,000 +44% 30 Jul 2023 10-Q 08 Sep 2023 2024 Q2
Q1 2023 $14,208,000 +$4,430,000 +45% 30 Apr 2023 10-Q 08 Jun 2023 2024 Q1
Q4 2022 $14,484,000 +$2,872,000 +25% 29 Jan 2023 10-K 12 Apr 2024 2024 FY
Q3 2022 $9,947,000 -$1,888,000 -16% 30 Oct 2022 10-Q 08 Dec 2022 2023 Q3
Q2 2022 $9,763,000 -$2,741,000 -22% 31 Jul 2022 10-Q 08 Sep 2022 2023 Q2
Q1 2022 $9,778,000 -$2,622,000 -21% 01 May 2022 10-Q 09 Jun 2022 2023 Q1
Q4 2021 $11,612,000 -$2,561,000 -18% 30 Jan 2022 10-K 14 Apr 2023 2023 FY
Q3 2021 $11,835,000 -$2,317,000 -16% 31 Oct 2021 10-Q 09 Dec 2021 2022 Q3
Q2 2021 $12,504,000 -$1,540,000 -11% 01 Aug 2021 10-Q 09 Sep 2021 2022 Q2
Q1 2021 $12,400,000 -$505,000 -3.9% 02 May 2021 10-Q 10 Jun 2021 2022 Q1
Q4 2020 $14,173,000 $0 0% 31 Jan 2021 10-K 15 Apr 2022 2022 FY
Q3 2020 $14,152,000 01 Nov 2020 10-Q 10 Dec 2020 2021 Q3
Q2 2020 $14,044,000 02 Aug 2020 10-Q 09 Sep 2020 2021 Q2
Q1 2020 $12,905,000 03 May 2020 10-Q 27 Jul 2020 2021 Q1
Q4 2019 $14,173,000 +$9,651,000 +213% 02 Feb 2020 10-K 15 Apr 2022 2022 FY
Q4 2018 $4,522,000 03 Feb 2019 10-K 17 Apr 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.