HOOKER FURNISHINGS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HOOKER FURNISHINGS CORPORATION (HOFT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $39.00 thousand for the 12-month period ending 2020-02-02, per its 10-K filed 2020-04-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-04-17
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $39.00K, a 18.75% decline from fiscal 2019.
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $48.00K, a 69.43% decline from fiscal 2018.
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $157.00K, a 406.45% increase from fiscal 2017.
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $31.00K, a 84.73% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-02-02 | $39.00K 10-K · filed 2020-04-17 | |
| 2019-02-03 | $48.00K 10-K · filed 2020-04-17 | |
| 2018-01-28 | $157.00K 10-K · filed 2019-04-19 | |
| 2017-01-29 | $31.00K 10-K · filed 2018-04-13 | |
| 2016-01-31 | $203.00K 10-K · filed 2017-04-14 | -$203.00K 10-K · filed 2016-04-15 |
| 2015-02-01 | $0.00 10-K · filed 2016-04-15 | |
| 2014-02-02 | $0.00 10-K · filed 2015-04-17 | |
| 2013-02-03 | $0.00 10-K · filed 2014-04-18 |
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