Unrecognized Tax Benefits of BUILD-A-BEAR WORKSHOP INC from 01 Jan 2011 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BUILD-A-BEAR WORKSHOP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jan 2011 to 01 Feb 2025.
  • BUILD-A-BEAR WORKSHOP INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BUILD-A-BEAR WORKSHOP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$66,000 -100% 01 Feb 2025 10-K 17 Apr 2025 2024 FY
Q4 2023 $66,000 $0 0% 03 Feb 2024 10-K 17 Apr 2025 2024 FY
Q4 2022 $66,000 -$268,000 -80% 28 Jan 2023 10-K 17 Apr 2025 2024 FY
Q4 2021 $334,000 +$164,000 +96% 29 Jan 2022 10-K 18 Apr 2024 2023 FY
Q4 2020 $170,000 -$8,000 -4.5% 30 Jan 2021 10-K 13 Apr 2023 2022 FY
Q4 2019 $178,000 -$240,000 -57% 01 Feb 2020 10-K 14 Apr 2022 2021 FY
Q4 2018 $418,000 -$241,000 -37% 02 Feb 2019 10-K 15 Apr 2021 2020 FY
Q4 2017 $659,000 -$302,000 -31% 30 Dec 2017 10-K 16 Apr 2020 2020 FY
Q4 2016 $961,000 +$242,000 +34% 31 Dec 2016 10-K 18 Apr 2019 2018 FY
Q4 2015 $719,000 -$281,000 -28% 02 Jan 2016 10-K 15 Mar 2018 2017 FY
Q4 2014 $1,000,000 +$300,000 +43% 03 Jan 2015 10-K 17 Mar 2016 2016 FY
Q4 2013 $700,000 +$500,000 +250% 28 Dec 2013 10-K 19 Mar 2015 2014 FY
Q4 2012 $200,000 -$13,000 -6.1% 29 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $213,000 -$50,000 -19% 31 Dec 2011 10-K 14 Mar 2013 2012 FY
Q4 2010 $263,000 01 Jan 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.