Barnes & Noble Education, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q1 2015 to Q1 2024

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 history and growth rate from Q1 2015 to Q1 2024.
  • Barnes & Noble Education, Inc. Deferred Tax Assets, Gross for the quarter ending April 27, 2024 was $185M, a 1.67% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $185M +$3.04M +1.67% Apr 27, 2024 10-K 2024-07-01
Q1 2023 $182M +$12.4M +7.3% Apr 29, 2023 10-K 2024-07-01
Q1 2022 $169M +$33.7M +24.9% Apr 30, 2022 10-K 2023-07-31
Q1 2021 $136M +$17.2M +14.5% May 1, 2021 10-K 2022-06-29
Q1 2020 $118M +$67.7M +134% May 2, 2020 10-K 2021-06-30
Q1 2019 $50.7M +$7.77M +18.1% Apr 27, 2019 10-K 2020-07-14
Q1 2018 $42.9M -$10.6M -19.8% Apr 28, 2018 10-K 2019-06-25
Q1 2017 $53.5M +$9.95M +22.9% Apr 29, 2017 10-K 2018-06-20
Q1 2016 $43.5M +$8.56M +24.5% Apr 30, 2016 10-K 2017-07-12
Q1 2015 $34.9M May 2, 2015 10-K 2016-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.