Barnes & Noble Education, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Barnes & Noble Education, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q2 2024.
  • Barnes & Noble Education, Inc. Deferred Income Tax Liabilities, Net for the quarter ending July 27, 2024 was $1.31M, a 28.9% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.31M -$530K -28.9% Jul 27, 2024 10-Q 2024-09-10
Q1 2024 $1.29M -$681K -34.6% Apr 27, 2024 10-Q 2024-09-10
Q4 2023 $2.01M +$409K +25.5% Jan 27, 2024 10-Q 2024-03-12
Q3 2023 $1.94M +$506K +35.4% Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $1.84M +$406K +28.4% Jul 29, 2023 10-Q 2024-09-10
Q1 2023 $1.97M +$540K +37.8% Apr 29, 2023 10-K 2024-07-01
Q4 2022 $1.6M +$1.6M Jan 28, 2023 10-Q 2024-03-12
Q3 2022 $1.43M +$1.43M Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $1.43M +$1.43M Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $1.43M +$1.43M Apr 30, 2022 10-K 2023-07-31
Q4 2021 $0 Jan 29, 2022 10-Q 2023-03-09
Q3 2021 $0 Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $0 $0 Jul 31, 2021 10-Q 2022-08-31
Q1 2021 $0 $0 May 1, 2021 10-K 2022-06-29
Q2 2020 $0 -$598K -100% Aug 1, 2020 10-Q 2020-09-03
Q1 2020 $0 May 2, 2020 10-Q 2020-09-03
Q2 2019 $598K Jul 27, 2019 10-Q 2020-09-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.