WILLIAMS-SONOMA, INC. Deferred Tax Assets, Operating Loss Carryforwards
WILLIAMS-SONOMA, INC. (WSM) had Deferred Tax Assets, Operating Loss Carryforwards of $929.00 thousand as of 2026-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2026-02-01: Deferred Tax Assets, Operating Loss Carryforwards $929.00K.
- 2025-02-02: Deferred Tax Assets, Operating Loss Carryforwards $977.00K.
- 2024-01-28: Deferred Tax Assets, Operating Loss Carryforwards $1.15M.
- 2023-01-29: Deferred Tax Assets, Operating Loss Carryforwards $2.45M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-02-01 | $929.00K 10-K · filed 2026-03-26 |
| 2025-02-02 | $977.00K 10-K · filed 2026-03-26 |
| 2024-01-28 | $1.15M 10-K · filed 2025-03-27 |
| 2023-01-29 | $2.45M 10-K · filed 2024-03-20 |
| 2022-01-30 | $2.55M 10-K · filed 2023-03-24 |
| 2021-01-31 | $2.61M 10-K · filed 2022-03-28 |
| 2020-02-02 | $3.44M 10-K · filed 2021-03-30 |
| 2019-02-03 | $4.22M 10-K · filed 2020-03-27 |
| 2018-01-28 | $6.03M 10-K · filed 2019-04-04 |
| 2017-01-29 | $2.80M 10-K · filed 2018-03-29 |
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