Deferred Tax Assets, Gross of BED BATH & BEYOND, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BED BATH & BEYOND, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BED BATH & BEYOND, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $220,563,000, a 9.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BED BATH & BEYOND, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $220,563,000 +$19,117,000 +9.5% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $201,446,000 +$64,752,000 +47% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $136,694,000 +$52,388,000 +62% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $84,306,000 +$5,930,000 +7.6% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $78,376,000 -$66,105,000 -46% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $144,481,000 -$11,265,000 -7.2% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $155,746,000 +$39,745,000 +34% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $116,001,000 +$51,922,000 +81% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $64,079,000 -$2,185,000 -3.3% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $66,264,000 -$7,720,000 -10% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $73,984,000 +$757,000 +1% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $73,227,000 +$59,000 +0.08% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $73,168,000 -$7,923,000 -9.8% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $81,091,000 -$2,526,000 -3% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $83,617,000 31 Dec 2011 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.