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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Barnes & Noble Education, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2015 to Q1 2024.
- Barnes & Noble Education, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 27, 2024 was $104M, a 17% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)