1-800-Flowers.com FLWS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by 1-800-Flowers.com in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: 1-800-Flowers.com’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 1-800-Flowers.com's deferred tax assets?
- 1-800-Flowers.com (FLWS) reported deferred tax assets of $6.26M in Q1 2026.
- How has 1-800-Flowers.com's deferred tax assets changed year-over-year?
- 1-800-Flowers.com's deferred tax assets decreased by 30.3% year-over-year, from $8.98M to $6.26M.
- What is the long-term trend for 1-800-Flowers.com's deferred tax assets?
- Over 4 years (2021 to 2025), 1-800-Flowers.com's deferred tax assets has grown at a -33.5% compound annual growth rate (CAGR), from $34.16M to $6.68M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.