Deferred Tax Assets, Valuation Allowance of WILLIAMS SONOMA INC from 01 Feb 2015 to 02 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WILLIAMS SONOMA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Feb 2015 to 02 Feb 2025.
  • WILLIAMS SONOMA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Feb 2025 was $1,198,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WILLIAMS SONOMA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,198,000 -$148,000 -11% 02 Feb 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $1,346,000 -$1,289,000 -49% 28 Jan 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $2,635,000 -$125,000 -4.5% 29 Jan 2023 10-K 20 Mar 2024 2023 FY
Q4 2021 $2,760,000 -$59,000 -2.1% 30 Jan 2022 10-K 24 Mar 2023 2022 FY
Q4 2020 $2,819,000 -$829,000 -23% 31 Jan 2021 10-K 28 Mar 2022 2021 FY
Q4 2019 $3,648,000 +$106,000 +3% 02 Feb 2020 10-K 30 Mar 2021 2020 FY
Q4 2018 $3,542,000 +$2,475,000 +232% 03 Feb 2019 10-K 27 Mar 2020 2019 FY
Q4 2017 $1,067,000 +$72,000 +7.2% 28 Jan 2018 10-K 04 Apr 2019 2019 FY
Q4 2016 $995,000 -$128,000 -11% 29 Jan 2017 10-K 29 Mar 2018 2017 FY
Q4 2015 $1,123,000 -$445,000 -28% 31 Jan 2016 10-K 30 Mar 2017 2016 FY
Q4 2014 $1,568,000 01 Feb 2015 10-K 31 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.