Williams-Sonoma WSM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Williams-Sonoma in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Williams-Sonoma’s 10-Q, filed May 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Williams-Sonoma's deferred tax assets?
- Williams-Sonoma (WSM) reported deferred tax assets of $83.69M in Q1 2026.
- How has Williams-Sonoma's deferred tax assets changed year-over-year?
- Williams-Sonoma's deferred tax assets decreased by 25.5% year-over-year, from $112.37M to $83.69M.
- What is the long-term trend for Williams-Sonoma's deferred tax assets?
- Over 5 years (2020 to 2025), Williams-Sonoma's deferred tax assets has grown at a 9.9% compound annual growth rate (CAGR), from $61.85M to $99.16M.
- 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.