Deferred Tax Assets, Gross of HOOKER FURNISHINGS Corp from 30 Jan 2011 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HOOKER FURNISHINGS Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jan 2011 to 02 Feb 2025.
  • HOOKER FURNISHINGS Corp Deferred Tax Assets, Gross for the quarter ending 02 Feb 2025 was $22,232,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HOOKER FURNISHINGS Corp Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,232,000 +$4,715,000 +27% 02 Feb 2025 10-K 18 Apr 2025 2025 FY
Q4 2023 $17,517,000 +$1,531,000 +9.6% 28 Jan 2024 10-K 18 Apr 2025 2025 FY
Q4 2022 $15,986,000 +$2,025,000 +15% 29 Jan 2023 10-K 12 Apr 2024 2024 FY
Q4 2021 $13,961,000 -$1,679,000 -11% 30 Jan 2022 10-K 14 Apr 2023 2023 FY
Q4 2020 $15,640,000 $0 0% 31 Jan 2021 10-K 16 Apr 2021 2021 FY
Q4 2019 $15,640,000 +$8,491,000 +119% 02 Feb 2020 10-K 15 Apr 2022 2022 FY
Q4 2018 $7,149,000 +$1,459,000 +26% 03 Feb 2019 10-K 17 Apr 2020 2020 FY
Q4 2017 $5,690,000 -$2,514,000 -31% 28 Jan 2018 10-K 19 Apr 2019 2019 FY
Q4 2016 $8,204,000 +$2,197,000 +37% 29 Jan 2017 10-K 13 Apr 2018 2018 FY
Q4 2015 $6,007,000 -$192,000 -3.1% 31 Jan 2016 10-K 14 Apr 2017 2017 FY
Q4 2014 $6,199,000 +$74,000 +1.2% 01 Feb 2015 10-K 15 Apr 2016 2016 FY
Q4 2013 $6,125,000 -$448,000 -6.8% 02 Feb 2014 10-K 17 Apr 2015 2015 FY
Q4 2012 $6,573,000 -$298,000 -4.3% 03 Feb 2013 10-K 18 Apr 2014 2013 FY
Q4 2011 $6,871,000 +$662,000 +11% 29 Jan 2012 10-K 19 Apr 2013 2012 FY
Q4 2010 $6,209,000 30 Jan 2011 10-K 13 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.