Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary: Barnes & Noble Education, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 02 May 2015 to 03 May 2025.
Barnes & Noble Education, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 03 May 2025 was $65,404,000, a 20% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Barnes & Noble Education, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$65,404,000	-$16,310,000	-20%	03 May 2025	10-K	23 Dec 2025	2025	FY
Q1 2024	$81,714,000	+$11,211,000	+16%	27 Apr 2024	10-K	23 Dec 2025	2025	FY
Q1 2023	$70,503,000	+$17,354,000	+33%	29 Apr 2023	10-K	01 Jul 2024	2024	FY
Q1 2022	$53,149,000	+$42,339,000	+392%	30 Apr 2022	10-K	31 Jul 2023	2023	FY
Q1 2021	$10,810,000	+$5,818,000	+117%	01 May 2021	10-K	29 Jun 2022	2022	FY
Q1 2020	$4,992,000	+$64,000	+1.3%	02 May 2020	10-K	30 Jun 2021	2021	FY
Q1 2019	$4,928,000	-$906,000	-16%	27 Apr 2019	10-K	14 Jul 2020	2020	FY
Q1 2018	$5,834,000	+$918,000	+19%	28 Apr 2018	10-K	25 Jun 2019	2019	FY
Q1 2017	$4,916,000	+$1,439,000	+41%	29 Apr 2017	10-K	20 Jun 2018	2018	FY
Q1 2016	$3,477,000	+$3,477,000		30 Apr 2016	10-K	12 Jul 2017	2017	FY
Q1 2015	$0			02 May 2015	10-K	29 Jun 2016	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.