Barnes & Noble Education, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q1 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 history and growth rate from Q1 2019 to Q1 2024.
  • Barnes & Noble Education, Inc. Deferred Income Tax Assets, Net for the quarter ending April 27, 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 -$132K -100% Apr 27, 2024 10-K 2024-07-01
Q1 2023 $132K +$132K Apr 29, 2023 10-K 2024-07-01
Q1 2022 $0 -$15.9M -100% Apr 30, 2022 10-K 2023-07-31
Q4 2021 $15.6M Jan 29, 2022 10-K 2022-06-29
Q3 2021 $15.9M Oct 30, 2021 10-K 2022-06-29
Q2 2021 $15.9M Jul 31, 2021 10-K 2022-06-29
Q1 2021 $15.9M +$8.14M +104% May 1, 2021 10-K 2022-06-29
Q1 2020 $7.81M +$5.38M +222% May 2, 2020 10-K 2021-06-30
Q1 2019 $2.43M Apr 27, 2019 10-K 2020-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.