1 800 FLOWERS COM INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
1 800 FLOWERS COM INC (FLWS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.10 million as of 2026-06-28, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-09-11
- 2026-06-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.10M.
- 2025-06-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.61M.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.77M.
- 2023-07-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.55M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-06-28 | $1.10M 10-K · filed 2026-09-11 | |
| 2025-06-29 | $2.61M 10-K · filed 2026-09-11 | |
| 2024-06-30 | $1.77M 10-K · filed 2025-09-05 | |
| 2023-07-02 | $1.55M 10-K · filed 2024-09-06 | |
| 2022-07-03 | $1.33M 10-K · filed 2023-09-15 | |
| 2021-06-27 | $2.59M 10-K · filed 2022-09-16 | |
| 2020-06-28 | $2.19M 10-K · filed 2021-09-10 | |
| 2019-06-30 | $1.80M 10-K · filed 2020-09-11 | |
| 2018-07-01 | $1.34M 10-K · filed 2019-09-13 | |
| 2017-07-02 | $2.56M 10-K · filed 2018-09-14 | |
| 2016-07-03 | $2.99M 10-K · filed 2017-09-15 | $4.53M 10-K · filed 2016-09-16 |
| 2015-06-28 | $3.62M 10-K · filed 2016-09-16 | |
| 2014-06-29 | $3.42M 10-K · filed 2015-09-11 | |
| 2013-06-30 | $3.27M 10-K · filed 2014-09-12 | |
| 2012-07-01 | $3.49M 10-K · filed 2013-09-13 | |
| 2011-07-03 | $3.45M 10-K · filed 2012-09-14 |