WILLIAMS SONOMA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Williams Sonoma Inc Deferred Tax Assets, Valuation Allowance for the quarter ending January 28, 2024 was $1.35M, a 48.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.35M -$1.29M -48.9% Jan 28, 2024 10-K 2024-03-20
Q4 2022 $2.64M -$125K -4.53% Jan 29, 2023 10-K 2024-03-20
Q4 2021 $2.76M -$59K -2.09% Jan 30, 2022 10-K 2023-03-24
Q4 2020 $2.82M -$829K -22.7% Jan 31, 2021 10-K 2022-03-28
Q4 2019 $3.65M +$106K +2.99% Feb 2, 2020 10-K 2021-03-30
Q4 2018 $3.54M +$2.48M +232% Feb 3, 2019 10-K 2020-03-27
Q4 2017 $1.07M +$72K +7.24% Jan 28, 2018 10-K 2019-04-04
Q4 2016 $995K -$128K -11.4% Jan 29, 2017 10-K 2018-03-29
Q4 2015 $1.12M -$445K -28.4% Jan 31, 2016 10-K 2017-03-30
Q4 2014 $1.57M Feb 1, 2015 10-K 2016-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.