HAVERTY FURNITURE COMPANIES, INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
HAVERTY FURNITURE COMPANIES, INC (HVT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.64 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.64M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.71M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $2.64M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.49M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.71M 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.16M 10-K · filed 2024-03-07 |
| 2021-12-31 | $2.09M 10-K · filed 2023-03-08 |
| 2020-12-31 | $943.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $21.00K 10-K · filed 2021-03-09 |