HOOKER FURNISHINGS CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
HOOKER FURNISHINGS CORPORATION (HOFT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 thousand for the 12-month period ending 2020-02-02, per its 10-K filed 2020-04-17.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2020-04-17
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $1.00K, a 82.14% decline from fiscal 2019.
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $5.60K, a 44.00% decline from fiscal 2018.
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $10.00K, a 56.52% decline from fiscal 2017.
- HOOKER FURNISHINGS CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $23.00K, a 91.67% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2020-02-02 | $1.00K 10-K · filed 2020-04-17 |
| 2019-02-03 | $5.60K 10-K · filed 2020-04-17 |
| 2018-01-28 | $10.00K 10-K · filed 2019-04-19 |
| 2017-01-29 | $23.00K 10-K · filed 2018-04-13 |
| 2016-01-31 | $12.00K 10-K · filed 2017-04-14 |
| 2015-02-01 | $26.00K 10-K · filed 2016-04-15 |
| 2014-02-02 | $3.00K 10-K · filed 2015-04-17 |
| 2013-02-03 | $0.00 10-K · filed 2014-04-18 |
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