1 800 FLOWERS COM INC Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • 1 800 Flowers Com Inc Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $56M, a 6.49% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $56M -$3.88M -6.49% Jun 30, 2024 10-K 2024-09-06
Q2 2023 $59.9M -$49K -0.08% Jul 2, 2023 10-K 2024-09-06
Q2 2022 $59.9M +$12.7M +26.9% Jul 3, 2022 10-K 2023-09-15
Q2 2021 $47.2M +$9.81M +26.2% Jun 27, 2021 10-K 2022-09-16
Q2 2020 $37.4M +$18.6M +99.3% Jun 28, 2020 10-K 2021-09-10
Q2 2019 $18.8M +$557K +3.06% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $18.2M -$3.65M -16.7% Jul 1, 2018 10-K 2019-09-13
Q2 2017 $21.9M +$3.16M +16.9% Jul 2, 2017 10-K 2018-09-14
Q2 2016 $18.7M +$2.41M +14.8% Jul 3, 2016 10-K 2017-09-15
Q2 2015 $16.3M +$1.02M +6.71% Jun 28, 2015 10-K 2016-09-16
Q2 2014 $15.3M +$1.86M +13.9% Jun 29, 2014 10-K 2015-09-11
Q2 2013 $13.4M +$656K +5.15% Jun 30, 2013 10-K 2014-09-12
Q2 2012 $12.7M -$7.52M -37.1% Jul 1, 2012 10-K 2013-09-13
Q2 2011 $20.3M Jul 3, 2011 10-K 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.