Deferred Tax Assets, Gross of 1 800 FLOWERS COM INC from 03 Jul 2011 to 29 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
1 800 FLOWERS COM INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 03 Jul 2011 to 29 Jun 2025.
  • 1 800 FLOWERS COM INC Deferred Tax Assets, Gross for the quarter ending 29 Jun 2025 was $86,284,000, a 54% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

1 800 FLOWERS COM INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $86,284,000 +$30,280,000 +54% 29 Jun 2025 10-K 05 Sep 2025 2025 FY
Q2 2024 $56,004,000 -$3,884,000 -6.5% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q2 2023 $59,888,000 -$49,000 -0.08% 02 Jul 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $59,937,000 +$12,722,000 +27% 03 Jul 2022 10-K 15 Sep 2023 2023 FY
Q2 2021 $47,215,000 +$9,813,000 +26% 27 Jun 2021 10-K 16 Sep 2022 2022 FY
Q2 2020 $37,402,000 +$18,633,000 +99% 28 Jun 2020 10-K 10 Sep 2021 2021 FY
Q2 2019 $18,769,000 +$557,000 +3.1% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $18,212,000 -$3,646,000 -17% 01 Jul 2018 10-K 13 Sep 2019 2019 FY
Q2 2017 $21,858,000 +$3,159,000 +17% 02 Jul 2017 10-K 14 Sep 2018 2018 FY
Q2 2016 $18,699,000 +$2,413,000 +15% 03 Jul 2016 10-K 15 Sep 2017 2017 FY
Q2 2015 $16,286,000 +$1,024,000 +6.7% 28 Jun 2015 10-K 16 Sep 2016 2016 FY
Q2 2014 $15,262,000 +$1,863,000 +14% 29 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $13,399,000 +$656,000 +5.1% 30 Jun 2013 10-K 12 Sep 2014 2014 FY
Q2 2012 $12,743,000 -$7,516,000 -37% 01 Jul 2012 10-K 13 Sep 2013 2013 FY
Q2 2011 $20,259,000 03 Jul 2011 10-K 14 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.