BUILD-A-BEAR WORKSHOP INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Build A Bear Workshop Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2024.
  • Build A Bear Workshop Inc Deferred Income Tax Assets, Net for the quarter ending November 2, 2024 was $8.64M, a 26.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.64M +$1.82M +26.6% Nov 2, 2024 10-Q 2024-12-12
Q2 2024 $8.69M +$1.87M +27.3% Aug 3, 2024 10-Q 2024-09-12
Q1 2024 $8.67M +$2.03M +30.6% May 4, 2024 10-Q 2024-06-13
Q4 2023 $8.68M +$2.09M +31.7% Feb 3, 2024 10-Q 2024-12-12
Q3 2023 $6.82M -$739K -9.77% Oct 28, 2023 10-Q 2024-12-12
Q2 2023 $6.83M -$768K -10.1% Jul 29, 2023 10-Q 2024-09-12
Q1 2023 $6.64M -$967K -12.7% Apr 29, 2023 10-Q 2024-06-13
Q4 2022 $6.59M -$1.02M -13.4% Jan 28, 2023 10-K 2024-04-18
Q3 2022 $7.56M +$7.56M Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $7.6M +$7.6M Jul 30, 2022 10-Q 2023-09-07
Q1 2022 $7.61M +$7.61M Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $7.61M +$7.61M Jan 29, 2022 10-K 2023-04-13
Q3 2021 $0 $0 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 $0 $0 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $0 May 1, 2021 10-Q 2022-06-09
Q4 2020 $0 -$3.41M -100% Jan 30, 2021 10-K 2022-04-14
Q3 2020 $0 -$3.2M -100% Oct 31, 2020 10-Q 2020-12-10
Q2 2020 $0 -$1.95M -100% Aug 1, 2020 10-Q 2020-09-10
Q4 2019 $3.41M +$312K +10.1% Feb 1, 2020 10-K 2021-04-15
Q3 2019 $3.2M Nov 2, 2019 10-Q 2020-12-10
Q2 2019 $1.95M Aug 3, 2019 10-Q 2020-09-10
Q1 2019 $3.24M May 4, 2019 10-Q 2020-06-11
Q4 2018 $3.1M Feb 2, 2019 10-K 2020-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.