Ethan Allen Interiors ETD Wholesale — Deferred Tax Assets Valuation Allowance
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Where this comes from
Reported directly by Ethan Allen Interiors in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The source filing: Ethan Allen Interiors’s 10-K, filed August 22, 2025.
- Filed
- Aug 22, 2025
- Fiscal year
- FY2025
- Accession
- 0001437749-25-027594
At June 30, 2025, the Company’s deferred tax assets were subject to a $1.0 million valuation allowance, an increase from $0.5 million in the prior year period. During fiscal 2025, we recorded an additional $0.5 million valuation allowance in our Retail segment on the Canada deferred tax assets that are now not considered more likely than not to be realized. At June 30, 2024, the Company’s deferred tax assets were subject to a $0.5 million valuation allowance in our U.S. wholesale segments on state and local deferred tax assets held by our Lake Avenue Associates, Inc. wholly-owned subsidiary.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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