BARRETT BUSINESS SERVICES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BARRETT BUSINESS SERVICES, INC. (BBSI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.61 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.61M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.39M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.15M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.35M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $7.61M 10-K · filed 2026-02-26 |
| 2024-12-31 | $7.39M 10-K · filed 2026-02-26 |
| 2023-12-31 | $6.15M 10-K/A · filed 2025-03-03 |
| 2022-12-31 | $7.35M 10-K · filed 2024-03-01 |
| 2021-12-31 | $6.11M 10-K · filed 2023-03-06 |
| 2020-12-31 | $2.23M 10-K · filed 2022-03-07 |
| 2019-12-31 | $1.99M 10-K · filed 2021-03-08 |
| 2018-12-31 | $1.54M 10-K · filed 2020-03-03 |
| 2017-12-31 | $1.04M 10-K · filed 2019-03-05 |
| 2015-12-31 | $219.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $10.00K 10-K · filed 2016-05-26 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-14 |
| 2012-12-31 | $44.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $180.00K 10-K · filed 2013-03-15 |
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