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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 03 Jul 2011 to 29 Jun 2025.
  • 1 800 FLOWERS COM INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 29 Jun 2025 was $45,703,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

1 800 FLOWERS COM INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $45,703,000 -$5,433,000 -11% 29 Jun 2025 10-K 05 Sep 2025 2025 FY
Q2 2024 $51,136,000 -$5,570,000 -9.8% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q2 2023 $56,706,000 -$135,000 -0.24% 02 Jul 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $56,841,000 +$18,884,000 +50% 03 Jul 2022 10-K 15 Sep 2023 2023 FY
Q2 2021 $37,957,000 +$10,236,000 +37% 27 Jun 2021 10-K 16 Sep 2022 2022 FY
Q2 2020 $27,721,000 +$18,824,000 +212% 28 Jun 2020 10-K 10 Sep 2021 2021 FY
Q2 2019 $8,897,000 +$657,000 +8% 30 Jun 2019 10-K 11 Sep 2020 2020 FY
Q2 2018 $8,240,000 -$1,846,000 -18% 01 Jul 2018 10-K 13 Sep 2019 2019 FY
Q2 2017 $10,086,000 -$3,677,000 -27% 02 Jul 2017 10-K 14 Sep 2018 2018 FY
Q2 2016 $13,763,000 +$2,066,000 +18% 03 Jul 2016 10-K 15 Sep 2017 2017 FY
Q2 2015 $11,697,000 -$1,324,000 -10% 28 Jun 2015 10-K 16 Sep 2016 2016 FY
Q2 2014 $13,021,000 +$1,099,000 +9.2% 29 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $11,922,000 +$757,000 +6.8% 30 Jun 2013 10-K 12 Sep 2014 2014 FY
Q2 2012 $11,165,000 -$7,318,000 -40% 01 Jul 2012 10-K 13 Sep 2013 2013 FY
Q2 2011 $18,483,000 03 Jul 2011 10-K 14 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.