Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
BUILD-A-BEAR WORKSHOP INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 01 Feb 2025.
  • BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 01 Feb 2025 was $806,000, a 5.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

BUILD-A-BEAR WORKSHOP INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $806,000 -$43,000 -5.1% 01 Feb 2025 10-K 17 Apr 2025 2024 FY
Q4 2023 $849,000 -$1,927,000 -69% 03 Feb 2024 10-K 17 Apr 2025 2024 FY
Q4 2022 $2,776,000 -$720,000 -21% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q4 2021 $3,496,000 +$74,000 +2.2% 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q4 2020 $3,422,000 +$729,000 +27% 30 Jan 2021 10-K 14 Apr 2022 2021 FY
Q4 2019 $2,693,000 -$1,678,000 -38% 01 Feb 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $4,371,000 +$3,607,000 +472% 02 Feb 2019 10-K 16 Apr 2020 2020 FY
Q4 2017 $764,000 -$430,000 -36% 30 Dec 2017 10-K 18 Apr 2019 2018 FY
Q4 2016 $1,194,000 +$888,000 +290% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $306,000 -$307,000 -50% 02 Jan 2016 10-K 16 Mar 2017 2016 FY
Q4 2014 $613,000 -$5,849,000 -91% 03 Jan 2015 10-K 17 Mar 2016 2016 FY
Q4 2013 $6,462,000 +$2,126,000 +49% 28 Dec 2013 10-K 19 Mar 2015 2014 FY
Q4 2012 $4,336,000 +$2,566,000 +145% 29 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $1,770,000 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.