HOOKER FURNISHINGS Corp (HOFT) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HOOKER FURNISHINGS Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • HOOKER FURNISHINGS Corp Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2014 was $353 K.
  • HOOKER FURNISHINGS Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $2.52 M.
  • HOOKER FURNISHINGS Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.16 M, a 236% decline from 2021.
  • HOOKER FURNISHINGS Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.32 M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.52 M +$5.68 M Jan 30, 2023 Jan 28, 2024 10-K 2024-04-12
2022 -$3.16 M -$5.48 M -236% Jan 31, 2022 Jan 29, 2023 10-K 2024-04-12
2021 $2.32 M +$13.6 M Feb 1, 2021 Jan 30, 2022 10-K 2024-04-12
2020 -$11.3 M -$13.2 M -680% Feb 3, 2020 Jan 31, 2021 10-K 2023-04-14
2019 $1.94 M +$3.13 M Feb 4, 2019 Feb 2, 2020 10-K 2022-04-15
2018 -$1.19 M -$5.21 M -129% Jan 29, 2018 Feb 3, 2019 10-K 2021-04-16
2017 $4.03 M +$6.14 M Jan 30, 2017 Jan 28, 2018 10-K 2020-04-17
2016 -$2.12 M -$2.38 M -896% Feb 1, 2016 Jan 29, 2017 10-K 2019-04-19
2015 $266 K +$145 K +120% Feb 2, 2015 Jan 31, 2016 10-K 2018-04-13
2014 $121 K -$219 K -64.4% Feb 3, 2014 Feb 1, 2015 10-K 2017-04-14
2013 $340 K +$320 K +1600% Feb 4, 2013 Feb 2, 2014 10-K 2016-04-15
2012 $20 K +$55 K Jan 30, 2012 Feb 3, 2013 10-K 2015-04-17
2011 -$35 K +$1.84 M +98.1% Jan 31, 2011 Jan 29, 2012 10-K 2014-04-18
2010 -$1.87 M -$2.11 M -883% Feb 1, 2010 Jan 30, 2011 10-K 2013-04-19
2009 $239 K Feb 2, 2009 Jan 31, 2010 10-K 2012-04-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.