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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BED BATH & BEYOND, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BED BATH & BEYOND, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $216,444,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $216,444,000 +$20,702,000 +11% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $195,742,000 +$63,637,000 +48% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $132,105,000 +$110,646,000 +516% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $21,459,000 +$10,075,000 +89% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $11,384,000 -$122,921,000 -92% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $134,305,000 -$12,551,000 -8.5% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $146,856,000 +$32,333,000 +28% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $114,523,000 +$51,245,000 +81% 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $63,278,000 +$59,039,000 +1393% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q2 2017 $2,300,000 30 Jun 2017 10-Q 08 Nov 2017 2017 Q3
Q4 2016 $4,239,000 +$1,168,000 +38% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $3,071,000 +$2,071,000 +207% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $1,000,000 +$1,000,000 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $0 -$79,693,000 -100% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $79,693,000 -$3,924,000 -4.7% 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.