Deferred Tax Assets, Gross of Barnes & Noble Education, Inc. from 02 May 2015 to 03 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Barnes & Noble Education, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 02 May 2015 to 03 May 2025.
  • Barnes & Noble Education, Inc. Deferred Tax Assets, Gross for the quarter ending 03 May 2025 was $165,884,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $165,884,000 -$19,783,000 -11% 03 May 2025 10-K 23 Dec 2025 2025 FY
Q1 2024 $185,667,000 +$4,033,000 +2.2% 27 Apr 2024 10-K 23 Dec 2025 2025 FY
Q1 2023 $181,634,000 +$12,364,000 +7.3% 29 Apr 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $169,270,000 +$33,727,000 +25% 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q1 2021 $135,543,000 +$17,190,000 +15% 01 May 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $118,353,000 +$67,688,000 +134% 02 May 2020 10-K 30 Jun 2021 2021 FY
Q1 2019 $50,665,000 +$7,773,000 +18% 27 Apr 2019 10-K 14 Jul 2020 2020 FY
Q1 2018 $42,892,000 -$10,567,000 -20% 28 Apr 2018 10-K 25 Jun 2019 2019 FY
Q1 2017 $53,459,000 +$9,948,000 +23% 29 Apr 2017 10-K 20 Jun 2018 2018 FY
Q1 2016 $43,511,000 +$8,562,000 +24% 30 Apr 2016 10-K 12 Jul 2017 2017 FY
Q1 2015 $34,949,000 02 May 2015 10-K 29 Jun 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.