RH Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RH (RH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.61 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-01
- RH valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $1.61M.
- RH valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$651.00K, a 371.25% decline from fiscal 2024.
- RH valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $240.00K, a 89.30% decline from fiscal 2023.
- RH valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.24M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.61M 10-K · filed 2026-04-01 | |
| 2025-02-01 | -$651.00K 10-K · filed 2026-04-01 | |
| 2024-02-03 | $240.00K 10-K · filed 2026-04-01 | |
| 2023-01-28 | $2.24M 10-K · filed 2025-04-02 | |
| 2022-01-29 | -$90.00K 10-K · filed 2024-03-28 | |
| 2021-01-30 | $1.04M 10-K · filed 2023-03-29 | |
| 2020-02-01 | -$616.00K 10-K · filed 2022-03-30 | |
| 2019-02-02 | $433.00K 10-K · filed 2020-03-30 | $428.00K 10-K · filed 2019-03-29 |
| 2018-02-03 | $430.00K 10-K · filed 2019-03-29 | |
| 2017-01-28 | $602.00K 10-K · filed 2019-03-29 | |
| 2016-01-30 | -$18.00K 10-K · filed 2018-03-29 | |
| 2015-01-31 | -$30.00K 10-K · filed 2017-03-29 | |
| 2014-02-01 | -$87.00K 10-K · filed 2016-03-30 | |
| 2013-02-02 | -$6.00K 10-K · filed 2015-03-27 | |
| 2012-01-28 | -$11.13M 10-K · filed 2014-03-31 | |
| 2011-01-29 | $3.47M 10-K · filed 2013-04-29 |
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