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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: HOOKER FURNISHINGS Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jan 2011 to 02 Feb 2025.
HOOKER FURNISHINGS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Feb 2025 was $229,000, a 114% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HOOKER FURNISHINGS Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$229,000	+$122,000	+114%	02 Feb 2025	10-K	18 Apr 2025	2025	FY
Q4 2023	$107,000	+$7,000	+7%	28 Jan 2024	10-K	18 Apr 2025	2025	FY
Q4 2022	$100,000	+$12,000	+14%	29 Jan 2023	10-K	12 Apr 2024	2024	FY
Q4 2021	$88,000	-$323,000	-79%	30 Jan 2022	10-K	14 Apr 2023	2023	FY
Q4 2020	$411,000	$0	0%	31 Jan 2021	10-K	16 Apr 2021	2021	FY
Q4 2019	$411,000	+$72,000	+21%	02 Feb 2020	10-K	15 Apr 2022	2022	FY
Q4 2018	$339,000	+$4,000	+1.2%	03 Feb 2019	10-K	17 Apr 2020	2020	FY
Q4 2017	$335,000	-$190,000	-36%	28 Jan 2018	10-K	19 Apr 2019	2019	FY
Q4 2016	$525,000	+$525,000		29 Jan 2017	10-K	13 Apr 2018	2018	FY
Q4 2015	$0	$0		31 Jan 2016	10-K	14 Apr 2017	2017	FY
Q4 2014	$0	-$34,000	-100%	01 Feb 2015	10-K	15 Apr 2016	2016	FY
Q4 2013	$34,000	-$105,000	-76%	02 Feb 2014	10-K	17 Apr 2015	2015	FY
Q4 2012	$139,000	$0	0%	03 Feb 2013	10-K	18 Apr 2014	2013	FY
Q4 2011	$139,000	$0	0%	29 Jan 2012	10-K	19 Apr 2013	2012	FY
Q4 2010	$139,000			30 Jan 2011	10-K	13 Apr 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.