Deferred Tax Assets, Net of Valuation Allowance of BED BATH & BEYOND, INC. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BED BATH & BEYOND, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • BED BATH & BEYOND, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $4,119,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BED BATH & BEYOND, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,119,000 -$1,585,000 -28% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $5,704,000 +$1,115,000 +24% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $4,589,000 -$58,258,000 -93% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $62,847,000 -$4,145,000 -6.2% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $66,992,000 +$56,816,000 +558% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $10,176,000 +$1,286,000 +14% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $8,890,000 +$7,412,000 +501% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,478,000 +$677,000 +85% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $801,000 -$61,224,000 -99% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $62,025,000 -$8,888,000 -13% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $70,913,000 -$1,314,000 -1.8% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $72,227,000 -$941,000 -1.3% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $73,168,000 +$71,770,000 +5134% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $1,398,000 31 Dec 2012 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.