Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
BED BATH & BEYOND, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BED BATH & BEYOND, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $110,222,000, a 49% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

BED BATH & BEYOND, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $110,222,000 +$36,297,000 +49% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $73,925,000 +$44,485,000 +151% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $29,440,000 +$8,729,000 +42% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $20,711,000 -$14,536,000 -41% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $35,247,000 -$53,743,000 -60% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $88,990,000 -$15,163,000 -15% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $104,153,000 +$24,333,000 +30% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $79,820,000 +$50,470,000 +172% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $29,350,000 -$7,136,000 -20% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $36,486,000 -$11,307,000 -24% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $47,793,000 -$3,159,000 -6.2% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $50,952,000 -$5,907,000 -10% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $56,859,000 -$11,800,000 -17% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $68,659,000 -$7,796,000 -10% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $76,455,000 31 Dec 2011 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.