HAVERTY FURNITURE COMPANIES, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
HAVERTY FURNITURE COMPANIES, INC (HVT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $179.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $179.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $98.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $136.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $60.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $179.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $98.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $136.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $60.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $573.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $662.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $504.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $266.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $492.00K 10-K · filed 2019-03-04 |
| 2016-12-31 | $513.00K 10-K · filed 2018-03-02 |
| 2015-12-31 | $579.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $720.00K 10-K · filed 2016-03-04 |
| 2013-12-31 | $4.63M 10-K · filed 2015-03-16 |
| 2012-12-31 | $9.52M 10-K · filed 2014-03-07 |
| 2011-12-31 | $10.44M 10-K · filed 2013-03-05 |