1 800 FLOWERS COM INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
1 800 Flowers Com Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q3 2024.
  • 1 800 Flowers Com Inc Deferred Income Tax Liabilities, Net for the quarter ending September 29, 2024 was $18.8M, a 38.5% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $18.8M -$11.8M -38.5% Sep 29, 2024 10-Q 2024-11-01
Q2 2024 $19.4M -$11.7M -37.7% Jun 30, 2024 10-Q 2024-11-01
Q1 2024 $22.6M -$8.75M -27.9% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $25M -$9.87M -28.3% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $30.6M -$4.81M -13.6% Oct 1, 2023 10-Q 2023-11-13
Q2 2023 $31.1M -$4.61M -12.9% Jul 2, 2023 10-K 2024-09-06
Q1 2023 $31.4M -$1.13M -3.49% Apr 2, 2023 10-Q 2023-05-12
Q4 2022 $34.9M +$2.04M +6.21% Jan 1, 2023 10-Q 2023-02-10
Q3 2022 $35.4M +$1.94M +5.81% Oct 2, 2022 10-Q 2022-11-14
Q2 2022 $35.7M +$1.58M +4.63% Jul 3, 2022 10-K 2023-09-15
Q1 2022 $32.5M +$5.98M +22.6% Mar 27, 2022 10-Q 2022-05-06
Q4 2021 $32.9M +$5.61M +20.6% Dec 26, 2021 10-Q 2022-02-04
Q3 2021 $33.4M +$5.39M +19.2% Sep 26, 2021 10-Q 2021-11-05
Q2 2021 $34.2M +$5.53M +19.3% Jun 27, 2021 10-K 2022-09-16
Q1 2021 $26.5M -$799K -2.93% Mar 28, 2021 10-Q 2021-05-07
Q4 2020 $27.2M Dec 27, 2020 10-Q 2021-02-05
Q3 2020 $28M Sep 27, 2020 10-Q 2020-11-06
Q2 2020 $28.6M -$266K -0.92% Jun 28, 2020 10-K 2021-09-10
Q1 2020 $27.3M Mar 29, 2020 10-Q 2020-05-08
Q2 2019 $28.9M Jun 30, 2019 10-K 2020-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.