RH Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q4 2023

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 growth rate from Q2 2013 to Q4 2023.
  • RH Deferred Tax Assets, Valuation Allowance for the quarter ending February 3, 2024 was $4.44M, a 5.71% 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
Q4 2023 $4.44M +$240K +5.71% Feb 3, 2024 10-K 2024-03-28
Q4 2022 $4.2M +$2.24M +114% Jan 28, 2023 10-K 2024-03-28
Q4 2021 $1.96M -$90K -4.39% Jan 29, 2022 10-K 2024-03-28
Q4 2020 $2.05M +$1.04M +103% Jan 30, 2021 10-K 2024-03-28
Q4 2019 $1.01M -$616K -38% Feb 1, 2020 10-K 2023-03-29
Q4 2018 $1.62M +$433K +36.4% Feb 2, 2019 10-K 2022-03-30
Q4 2017 $1.19M +$430K +56.6% Feb 3, 2018 10-K 2020-03-30
Q4 2016 $760K +$602K +381% Jan 28, 2017 10-K 2019-03-29
Q4 2015 $158K -$18K -10.2% Jan 30, 2016 10-K 2019-03-29
Q4 2014 $176K -$30K -14.6% Jan 31, 2015 10-K 2018-03-29
Q3 2014 $200K -$100K -33.3% Nov 1, 2014 10-Q 2014-12-11
Q2 2014 $200K -$100K -33.3% Aug 2, 2014 10-Q 2014-09-11
Q1 2014 $200K May 3, 2014 10-Q 2014-06-12
Q4 2013 $206K Feb 1, 2014 10-K 2017-03-29
Q3 2013 $300K Nov 2, 2013 10-Q 2013-12-17
Q2 2013 $300K Aug 3, 2013 10-Q 2013-09-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.