Deferred Tax Assets, Operating Loss Carryforwards of WILLIAMS SONOMA INC from 29 Jan 2017 to 02 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: WILLIAMS SONOMA INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 29 Jan 2017 to 02 Feb 2025.
WILLIAMS SONOMA INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 02 Feb 2025 was $977,000, a 15% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

WILLIAMS SONOMA INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$977,000	-$176,000	-15%	02 Feb 2025	10-K	27 Mar 2025	2024	FY
Q4 2023	$1,153,000	-$1,293,000	-53%	28 Jan 2024	10-K	27 Mar 2025	2024	FY
Q4 2022	$2,446,000	-$106,000	-4.2%	29 Jan 2023	10-K	20 Mar 2024	2023	FY
Q4 2021	$2,552,000	-$57,000	-2.2%	30 Jan 2022	10-K	24 Mar 2023	2022	FY
Q4 2020	$2,609,000	-$834,000	-24%	31 Jan 2021	10-K	28 Mar 2022	2021	FY
Q4 2019	$3,443,000	-$780,000	-18%	02 Feb 2020	10-K	30 Mar 2021	2020	FY
Q4 2018	$4,223,000	-$1,803,000	-30%	03 Feb 2019	10-K	27 Mar 2020	2019	FY
Q4 2017	$6,026,000	+$3,229,000	+115%	28 Jan 2018	10-K	04 Apr 2019	2019	FY
Q4 2016	$2,797,000			29 Jan 2017	10-K	29 Mar 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.