Deferred Tax Assets, Gross of BUILD-A-BEAR WORKSHOP INC from 31 Dec 2011 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: BUILD-A-BEAR WORKSHOP INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 01 Feb 2025.
BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Gross for the quarter ending 01 Feb 2025 was $36,110,000, a 4.4% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BUILD-A-BEAR WORKSHOP INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$36,110,000	+$1,513,000	+4.4%	01 Feb 2025	10-K	17 Apr 2025	2024	FY
Q4 2023	$34,597,000	-$3,805,000	-9.9%	03 Feb 2024	10-K	17 Apr 2025	2024	FY
Q4 2022	$38,402,000	-$6,498,000	-14%	28 Jan 2023	10-K	18 Apr 2024	2023	FY
Q4 2021	$44,900,000	-$6,170,000	-12%	29 Jan 2022	10-K	13 Apr 2023	2022	FY
Q4 2020	$51,070,000	+$144,000	+0.28%	30 Jan 2021	10-K	14 Apr 2022	2021	FY
Q4 2019	$50,926,000	+$33,755,000	+197%	01 Feb 2020	10-K	15 Apr 2021	2020	FY
Q4 2018	$17,171,000	+$5,817,000	+51%	02 Feb 2019	10-K	16 Apr 2020	2020	FY
Q4 2017	$11,354,000	-$4,837,000	-30%	30 Dec 2017	10-K	18 Apr 2019	2018	FY
Q4 2016	$16,191,000	-$1,071,000	-6.2%	31 Dec 2016	10-K	15 Mar 2018	2017	FY
Q4 2015	$17,262,000	-$5,113,000	-23%	02 Jan 2016	10-K	16 Mar 2017	2016	FY
Q4 2014	$22,375,000	-$2,775,000	-11%	03 Jan 2015	10-K	17 Mar 2016	2016	FY
Q4 2013	$25,150,000	+$1,036,000	+4.3%	28 Dec 2013	10-K	19 Mar 2015	2014	FY
Q4 2012	$24,114,000	+$5,226,000	+28%	29 Dec 2012	10-K	13 Mar 2014	2013	FY
Q4 2011	$18,888,000			31 Dec 2011	10-K	14 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.