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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Barnes & Noble Education, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 02 May 2015 to 03 May 2025.
  • Barnes & Noble Education, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 May 2025 was $84,566,000, a 7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $84,566,000 +$5,501,000 +7% 03 May 2025 10-K 23 Dec 2025 2025 FY
Q1 2024 $79,065,000 +$22,103,000 +39% 27 Apr 2024 10-K 23 Dec 2025 2025 FY
Q1 2023 $56,962,000 +$23,753,000 +72% 29 Apr 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $33,209,000 +$24,517,000 +282% 30 Apr 2022 10-K 31 Jul 2023 2023 FY
Q1 2021 $8,692,000 +$7,461,000 +606% 01 May 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $1,231,000 +$37,000 +3.1% 02 May 2020 10-K 30 Jun 2021 2021 FY
Q1 2019 $1,194,000 +$262,000 +28% 27 Apr 2019 10-K 14 Jul 2020 2020 FY
Q1 2018 $932,000 -$460,000 -33% 28 Apr 2018 10-K 25 Jun 2019 2019 FY
Q1 2017 $1,392,000 -$2,000 -0.14% 29 Apr 2017 10-K 20 Jun 2018 2018 FY
Q1 2016 $1,394,000 +$1,394,000 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.