Deferred Tax Assets, Valuation Allowance in USD of RH from Q2 2013 to Q4 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
RH quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2013 to Q4 2024.
  • RH Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $3.79M, a 14.7% decline year-over-year.
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
Q4 2024 $3.79M -$651K -14.7% 01 Feb 2025 10-K 02 Apr 2025
Q4 2023 $4.44M +$240K +5.71% 03 Feb 2024 10-K 02 Apr 2025
Q4 2022 $4.2M +$2.24M +114% 28 Jan 2023 10-K 02 Apr 2025
Q4 2021 $1.96M -$90K -4.39% 29 Jan 2022 10-K 02 Apr 2025
Q4 2020 $2.05M +$1.04M +103% 30 Jan 2021 10-K 28 Mar 2024
Q4 2019 $1.01M -$616K -38% 01 Feb 2020 10-K 29 Mar 2023
Q4 2018 $1.62M +$433K +36.4% 02 Feb 2019 10-K 30 Mar 2022
Q4 2017 $1.19M +$430K +56.6% 03 Feb 2018 10-K 30 Mar 2020
Q4 2016 $760K +$602K +381% 28 Jan 2017 10-K 29 Mar 2019
Q4 2015 $158K -$18K -10.2% 30 Jan 2016 10-K 29 Mar 2019
Q4 2014 $176K -$30K -14.6% 31 Jan 2015 10-K 29 Mar 2018
Q3 2014 $200K -$100K -33.3% 01 Nov 2014 10-Q 11 Dec 2014
Q2 2014 $200K -$100K -33.3% 02 Aug 2014 10-Q 11 Sep 2014
Q1 2014 $200K 03 May 2014 10-Q 12 Jun 2014
Q4 2013 $206K 01 Feb 2014 10-K 29 Mar 2017
Q3 2013 $300K 02 Nov 2013 10-Q 17 Dec 2013
Q2 2013 $300K 03 Aug 2013 10-Q 16 Sep 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.