HOOKER FURNISHINGS Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • HOOKER FURNISHINGS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending January 28, 2024 was $107K, a 7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $107K +$7K +7% Jan 28, 2024 10-K 2024-04-12
Q4 2022 $100K +$12K +13.6% Jan 29, 2023 10-K 2024-04-12
Q4 2021 $88K -$323K -78.6% Jan 30, 2022 10-K 2023-04-14
Q4 2020 $411K $0 0% Jan 31, 2021 10-K 2021-04-16
Q4 2019 $411K +$72K +21.2% Feb 2, 2020 10-K 2022-04-15
Q4 2018 $339K +$4K +1.19% Feb 3, 2019 10-K 2020-04-17
Q4 2017 $335K -$190K -36.2% Jan 28, 2018 10-K 2019-04-19
Q4 2016 $525K +$525K Jan 29, 2017 10-K 2018-04-13
Q4 2015 $0 $0 Jan 31, 2016 10-K 2017-04-14
Q4 2014 $0 -$34K -100% Feb 1, 2015 10-K 2016-04-15
Q4 2013 $34K -$105K -75.5% Feb 2, 2014 10-K 2015-04-17
Q4 2012 $139K $0 0% Feb 3, 2013 10-K 2014-04-18
Q4 2011 $139K $0 0% Jan 29, 2012 10-K 2013-04-19
Q4 2010 $139K Jan 30, 2011 10-K 2012-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.