1 800 FLOWERS COM INC
For the period ended Jun 30, 2024. Filed Sep 6, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Sep 6, 2024
FLWS$2.80+8.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II- Valuation and Qualifying Accounts
1-800-FLOWERS.COM, Inc. and Subsidiaries
Schedule II - Valuation and Qualifying Accounts
| Additions | |||||||
|---|---|---|---|---|---|---|---|
| Charged to · Charged to | |||||||
| Balance at · Costs · Other · Balance at | |||||||
| Beginning · and · Accounts- · Deductions- · End of | |||||||
| Description · of Period · Expenses · Describe · Describe (a) · Period | |||||||
| Reserves and allowances deducted from asset accounts: | |||||||
| Reserve for estimated credit losses-accounts/notes receivable | |||||||
| Year Ended June 30, 2024 | $5,836,000 | $251,000 | $ | - | $(3,330,000) | $2,757,000 | |
| Year Ended July 2, 2023 | $2,396,000 | $3,991,000 | $ | - | $(551,000) | $5,836,000 | |
| Year Ended July 3, 2022 | $4,032,000 | $(411,000) | $ | - | $(1,225,000) | $2,396,000 | |
| Valuation allowance for deferred tax assets | |||||||
| Year Ended June 30, 2024 | $3,182,000 | $1,882,000 | $ | - | $(196,000) | $4,868,000 | |
| Year Ended July 2, 2023 | $3,096,000 | $86,000 | $ | - | $ | - | $3,182,000 |
| Year Ended July 3, 2022 | $9,258,000 | $58,000 | $ | - | $(6,220,000) | $3,096,000 | |
| Valuation allowance for inventory | |||||||
| Year Ended June 30, 2024 | $9,910,000 | $8,980,000 | $ | - | $(10,900,000) | $7,990,000 | |
| Year Ended July 2, 2023 | $11,370,000 | $3,010,000 | $ | - | $(4,470,000) | $9,910,000 | |
| Year Ended July 3, 2022 | $8,680,000 | $4,670,000 | $ | - | $(1,980,000) | $11,370,000 | |
(a) Reduction in reserve due to amounts written off/recovered.
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