1 800 FLOWERS COM INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2011 to Q2 2024

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 history and growth rate from Q2 2011 to Q2 2024.
  • 1 800 Flowers Com Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $51.1M, a 9.82% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $51.1M -$5.57M -9.82% Jun 30, 2024 10-K 2024-09-06
Q2 2023 $56.7M -$135K -0.24% Jul 2, 2023 10-K 2024-09-06
Q2 2022 $56.8M +$18.9M +49.8% Jul 3, 2022 10-K 2023-09-15
Q2 2021 $38M +$10.2M +36.9% Jun 27, 2021 10-K 2022-09-16
Q2 2020 $27.7M +$18.8M +212% Jun 28, 2020 10-K 2021-09-10
Q2 2019 $8.9M +$657K +7.97% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $8.24M -$1.85M -18.3% Jul 1, 2018 10-K 2019-09-13
Q2 2017 $10.1M -$3.68M -26.7% Jul 2, 2017 10-K 2018-09-14
Q2 2016 $13.8M +$2.07M +17.7% Jul 3, 2016 10-K 2017-09-15
Q2 2015 $11.7M -$1.32M -10.2% Jun 28, 2015 10-K 2016-09-16
Q2 2014 $13M +$1.1M +9.22% Jun 29, 2014 10-K 2015-09-11
Q2 2013 $11.9M +$757K +6.78% Jun 30, 2013 10-K 2014-09-12
Q2 2012 $11.2M -$7.32M -39.6% Jul 1, 2012 10-K 2013-09-13
Q2 2011 $18.5M Jul 3, 2011 10-K 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.