Deferred Income Tax Assets, Net of Barnes & Noble Education, Inc. from 27 Apr 2019 to 27 Apr 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Barnes & Noble Education, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 27 Apr 2019 to 27 Apr 2024.
  • Barnes & Noble Education, Inc. Deferred Income Tax Assets, Net for the quarter ending 27 Apr 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Barnes & Noble Education, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 -$132,000 -100% 27 Apr 2024 10-K 01 Jul 2024 2024 FY
Q1 2023 $132,000 +$132,000 29 Apr 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $0 -$15,943,000 -100% 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q4 2021 $15,613,000 29 Jan 2022 10-K 29 Jun 2022 2022 FY
Q3 2021 $15,943,000 30 Oct 2021 10-K 29 Jun 2022 2022 FY
Q2 2021 $15,943,000 31 Jul 2021 10-K 29 Jun 2022 2022 FY
Q1 2021 $15,943,000 +$8,138,000 +104% 01 May 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $7,805,000 +$5,380,000 +222% 02 May 2020 10-K 30 Jun 2021 2021 FY
Q1 2019 $2,425,000 27 Apr 2019 10-K 14 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.