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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Barnes & Noble Education, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 02 May 2015 to 03 May 2025.
  • Barnes & Noble Education, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 03 May 2025 was $81,318,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Barnes & Noble Education, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $81,318,000 -$25,284,000 -24% 03 May 2025 10-K 23 Dec 2025 2025 FY
Q1 2024 $106,602,000 -$18,070,000 -14% 27 Apr 2024 10-K 23 Dec 2025 2025 FY
Q1 2023 $124,672,000 -$11,389,000 -8.4% 29 Apr 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $136,061,000 +$9,210,000 +7.3% 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q1 2021 $126,851,000 +$9,729,000 +8.3% 01 May 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $117,122,000 +$67,651,000 +137% 02 May 2020 10-K 30 Jun 2021 2021 FY
Q1 2019 $49,471,000 +$7,511,000 +18% 27 Apr 2019 10-K 14 Jul 2020 2020 FY
Q1 2018 $41,960,000 -$10,107,000 -19% 28 Apr 2018 10-K 25 Jun 2019 2019 FY
Q1 2017 $52,067,000 +$9,950,000 +24% 29 Apr 2017 10-K 20 Jun 2018 2018 FY
Q1 2016 $42,117,000 +$7,168,000 +21% 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.