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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BUILD-A-BEAR WORKSHOP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 01 Feb 2025.
  • BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 01 Feb 2025 was $1,533,000, a 0.84% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,533,000 -$13,000 -0.84% 01 Feb 2025 10-K 17 Apr 2025 2024 FY
Q4 2023 $1,546,000 -$6,454,000 -81% 03 Feb 2024 10-K 17 Apr 2025 2024 FY
Q4 2022 $8,000,000 -$1,795,000 -18% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q4 2021 $9,795,000 -$5,606,000 -36% 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q4 2020 $15,401,000 +$8,627,000 +127% 30 Jan 2021 10-K 14 Apr 2022 2021 FY
Q4 2019 $6,774,000 +$1,695,000 +33% 01 Feb 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $5,079,000 +$3,778,000 +290% 02 Feb 2019 10-K 16 Apr 2020 2020 FY
Q4 2017 $1,301,000 +$725,000 +126% 30 Dec 2017 10-K 18 Apr 2019 2018 FY
Q4 2016 $576,000 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2014 $15,572,000 -$5,415,000 -26% 03 Jan 2015 10-K 17 Mar 2016 2016 FY
Q4 2013 $20,987,000 +$122,000 +0.58% 28 Dec 2013 10-K 19 Mar 2015 2014 FY
Q4 2012 $20,865,000 +$4,739,000 +29% 29 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $16,126,000 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.