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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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HOOKER FURNISHINGS Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2014.
- HOOKER FURNISHINGS Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2014 was $353K.
- HOOKER FURNISHINGS Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.52M.
- HOOKER FURNISHINGS Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.16M, a 236% decline from 2021.
- HOOKER FURNISHINGS Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.32M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)