Deferred Tax Assets, Valuation Allowance of RH from 03 Aug 2013 to 01 Feb 2025

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
RH quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Aug 2013 to 01 Feb 2025.
  • RH Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $3,791,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RH Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,791,000 -$651,000 -15% 01 Feb 2025 10-K 02 Apr 2025 2024 FY
Q4 2023 $4,442,000 +$240,000 +5.7% 03 Feb 2024 10-K 02 Apr 2025 2024 FY
Q4 2022 $4,202,000 +$2,243,000 +114% 28 Jan 2023 10-K 02 Apr 2025 2024 FY
Q4 2021 $1,959,000 -$90,000 -4.4% 29 Jan 2022 10-K 02 Apr 2025 2024 FY
Q4 2020 $2,049,000 +$1,042,000 +103% 30 Jan 2021 10-K 28 Mar 2024 2024 FY
Q4 2019 $1,007,000 -$616,000 -38% 01 Feb 2020 10-K 29 Mar 2023 2023 FY
Q4 2018 $1,623,000 +$433,000 +36% 02 Feb 2019 10-K 30 Mar 2022 2021 FY
Q4 2017 $1,190,000 +$430,000 +57% 03 Feb 2018 10-K 30 Mar 2020 2019 FY
Q4 2016 $760,000 +$602,000 +381% 28 Jan 2017 10-K 29 Mar 2019 2018 FY
Q4 2015 $158,000 -$18,000 -10% 30 Jan 2016 10-K 29 Mar 2019 2018 FY
Q4 2014 $176,000 -$30,000 -15% 31 Jan 2015 10-K 29 Mar 2018 2017 FY
Q3 2014 $200,000 -$100,000 -33% 01 Nov 2014 10-Q 11 Dec 2014 2014 Q3
Q2 2014 $200,000 -$100,000 -33% 02 Aug 2014 10-Q 11 Sep 2014 2014 Q2
Q1 2014 $200,000 03 May 2014 10-Q 12 Jun 2014 2014 Q1
Q4 2013 $206,000 01 Feb 2014 10-K 29 Mar 2017 2016 FY
Q3 2013 $300,000 02 Nov 2013 10-Q 17 Dec 2013 2013 Q3
Q2 2013 $300,000 03 Aug 2013 10-Q 16 Sep 2013 2013 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.