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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
1 800 Flowers Com Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • 1 800 Flowers Com Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $4.87M, a 53% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.87M +$1.69M +53% Jun 30, 2024 10-K 2024-09-06
Q1 2024 $3.2M Mar 31, 2024 10-Q 2024-05-08
Q2 2023 $3.18M +$86K +2.78% Jul 2, 2023 10-K 2024-09-06
Q2 2022 $3.1M -$6.16M -66.6% Jul 3, 2022 10-K 2023-09-15
Q2 2021 $9.26M -$423K -4.37% Jun 27, 2021 10-K 2022-09-16
Q2 2020 $9.68M -$191K -1.94% Jun 28, 2020 10-K 2021-09-10
Q2 2019 $9.87M -$100K -1% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $9.97M -$1.8M -15.3% Jul 1, 2018 10-K 2019-09-13
Q2 2017 $11.8M +$6.84M +138% Jul 2, 2017 10-K 2018-09-14
Q2 2016 $4.94M +$347K +7.56% Jul 3, 2016 10-K 2017-09-15
Q2 2015 $4.59M +$2.35M +105% Jun 28, 2015 10-K 2016-09-16
Q2 2014 $2.24M +$764K +51.7% Jun 29, 2014 10-K 2015-09-11
Q2 2013 $1.48M -$101K -6.4% Jun 30, 2013 10-K 2014-09-12
Q2 2012 $1.58M -$198K -11.1% Jul 1, 2012 10-K 2013-09-13
Q2 2011 $1.78M Jul 3, 2011 10-K 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.