BARRETT BUSINESS SERVICES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BARRETT BUSINESS SERVICES, INC. (BBSI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $0 as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $0.00 10-K/A · filed 2025-03-03 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $0.00 10-K · filed 2024-03-01 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $0.00 10-K · filed 2023-03-06 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $0.00 10-K · filed 2022-03-07 | |
| 2019-12-31 | $33.00K 10-K · filed 2021-03-08 | |
| 2018-12-31 | $2.40M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $2.71M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $0.00 10-K · filed 2016-05-26 | |
| 2014-12-31 | $506.00K 10-K · filed 2016-05-26 | $568.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-14 | |
| 2011-12-31 | $15.00K 10-K · filed 2013-03-15 |
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