Restoration Hardware RH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Restoration Hardware in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Restoration Hardware’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Restoration Hardware's deferred tax assets?
- Restoration Hardware (RH) reported deferred tax assets of $128.36M in Q1 2026.
- How has Restoration Hardware's deferred tax assets changed year-over-year?
- Restoration Hardware's deferred tax assets decreased by 13.2% year-over-year, from $147.9M to $128.36M.
- What is the long-term trend for Restoration Hardware's deferred tax assets?
- Over 5 years (2020 to 2025), Restoration Hardware's deferred tax assets has grown at a 20.8% compound annual growth rate (CAGR), from $49.92M to $128.38M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.