Ethan Allen Interiors ETD Wholesale — Deferred Tax Assets Valuation Allowance

Other segment segments

Similar metrics at other companies

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

MATVUnited States — Valuation allowance on deferred tax assets

$81.7M+85.7%

GIIIWholesale — Allowance For Doubtful Accounts Receivable

$18.68M+84.6%

HTLDValuation Allowance Against Any Deferred Tax Asset

$0—

OPYValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

$625K+47.1%

PEPDeferred Tax Assets, Valuation Allowance

$6.12B-1.1%

Questions, answered.

What is Ethan Allen Interiors's wholesale — deferred tax assets valuation allowance?

Ethan Allen Interiors (ETD) reported wholesale — deferred tax assets valuation allowance of $1M in Q2 2025.

What does wholesale — deferred tax assets valuation allowance mean?

This represents the valuation allowance established against deferred tax assets for the wholesale segment, indicating the portion of tax benefits that management believes is more likely than not to remain unrealized. A significant increase in this allowance may signal concerns regarding the segment's future profitability or ability to utilize tax credits. It is a key indicator of management's outlook on the segment's tax position.