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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 01 Feb 2025.
  • BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 01 Feb 2025 was $34,577,000, a 4.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BUILD-A-BEAR WORKSHOP INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $34,577,000 +$1,526,000 +4.6% 01 Feb 2025 10-K 17 Apr 2025 2024 FY
Q4 2023 $33,051,000 +$2,649,000 +8.7% 03 Feb 2024 10-K 17 Apr 2025 2024 FY
Q4 2022 $30,402,000 -$4,703,000 -13% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q4 2021 $35,105,000 -$564,000 -1.6% 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q4 2020 $35,669,000 -$8,483,000 -19% 30 Jan 2021 10-K 14 Apr 2022 2021 FY
Q4 2019 $44,152,000 +$32,060,000 +265% 01 Feb 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $12,092,000 +$2,039,000 +20% 02 Feb 2019 10-K 16 Apr 2020 2020 FY
Q4 2017 $10,053,000 -$5,562,000 -36% 30 Dec 2017 10-K 18 Apr 2019 2018 FY
Q4 2016 $15,615,000 -$1,647,000 -9.5% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $17,262,000 +$10,459,000 +154% 02 Jan 2016 10-K 16 Mar 2017 2016 FY
Q4 2014 $6,803,000 +$2,640,000 +63% 03 Jan 2015 10-K 17 Mar 2016 2016 FY
Q4 2013 $4,163,000 +$914,000 +28% 28 Dec 2013 10-K 19 Mar 2015 2014 FY
Q4 2012 $3,249,000 +$487,000 +18% 29 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $2,762,000 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.