BUILD-A-BEAR WORKSHOP INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Build A Bear Workshop Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Build A Bear Workshop Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $66K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $66K $0 0% Feb 3, 2024 10-K 2024-04-18
Q4 2022 $66K -$268K -80.2% Jan 28, 2023 10-K 2024-04-18
Q4 2021 $334K +$164K +96.5% Jan 29, 2022 10-K 2024-04-18
Q4 2020 $170K -$8K -4.49% Jan 30, 2021 10-K 2023-04-13
Q4 2019 $178K -$240K -57.4% Feb 1, 2020 10-K 2022-04-14
Q4 2018 $418K -$241K -36.6% Feb 2, 2019 10-K 2021-04-15
Q4 2017 $659K -$302K -31.4% Dec 30, 2017 10-K 2020-04-16
Q4 2016 $961K +$242K +33.7% Dec 31, 2016 10-K 2019-04-18
Q4 2015 $719K -$281K -28.1% Jan 2, 2016 10-K 2018-03-15
Q4 2014 $1M +$300K +42.9% Jan 3, 2015 10-K 2016-03-17
Q4 2013 $700K +$500K +250% Dec 28, 2013 10-K 2015-03-19
Q4 2012 $200K -$13K -6.1% Dec 29, 2012 10-K 2014-03-13
Q4 2011 $213K -$50K -19% Dec 31, 2011 10-K 2013-03-14
Q4 2010 $263K Jan 1, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.