BUILD-A-BEAR WORKSHOP INC Deferred Income Tax Expense (Benefit)
BUILD-A-BEAR WORKSHOP INC (BBW) reported Deferred Income Tax Expense (Benefit) of -$7.61 million for the 12-month period ending 2022-01-29, per its 10-K filed 2022-04-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-04-14
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for the quarter ending 2022-01-29 was -$7.61M.
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for the quarter ending 2021-10-30 was $0.00.
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for the quarter ending 2021-07-31 was $0.00.
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for the quarter ending 2021-05-01 was $0.00, a 100.00% decline year-over-year.
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for fiscal 2022 was -$7.61M, a 324.70% decline from fiscal 2021.
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for fiscal 2021 was $3.39M.
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for fiscal 2020 was -$318.00K, a 171.30% decline from fiscal 2019.
- BUILD-A-BEAR WORKSHOP INC deferred income tax expense (benefit) for fiscal 2019 was $446.00K, a 91.52% decline from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2022-01-29 | -$7.61M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$7.61M derived: sum of 2 quarters · filed 2022-04-14 | -$7.61M derived: sum of 3 quarters · filed 2022-04-14 | -$7.61M 10-K · filed 2022-04-14 | |
| 2021-10-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | $0.00 derived: sum of 2 quarters · filed 2021-12-09 | $0.00 10-Q · filed 2021-12-09 | $0.00 derived: sum of 4 quarters · filed 2022-04-14 | |
| 2021-07-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $0.00 10-Q · filed 2021-09-09 | $0.00 derived: sum of 3 quarters · filed 2022-04-14 | $0.00 derived: sum of 4 quarters · filed 2022-04-14 | |
| 2021-05-01 | $0.00 10-Q · filed 2021-06-10 | $0.00 derived: sum of 2 quarters · filed 2022-04-14 | $0.00 derived: sum of 3 quarters · filed 2022-04-14 | $0.00 derived: sum of 4 quarters · filed 2022-04-14 | |
| 2021-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $0.00 derived: sum of 2 quarters · filed 2022-04-14 | $0.00 derived: sum of 3 quarters · filed 2022-04-14 | $3.39M 10-K · filed 2022-04-14 | |
| 2020-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | $0.00 derived: sum of 2 quarters · filed 2021-12-09 | $3.39M 10-Q · filed 2021-12-09 | $3.18M derived: sum of 4 quarters · filed 2021-12-09 | |
| 2020-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $3.39M 10-Q · filed 2021-09-09 | $3.18M derived: sum of 3 quarters · filed 2021-09-09 | $1.93M derived: sum of 4 quarters · filed 2021-09-09 | |
| 2020-05-02 | $3.39M 10-Q · filed 2021-06-10 | $3.18M derived: sum of 2 quarters · filed 2021-06-10 | $1.93M derived: sum of 3 quarters · filed 2021-06-10 | $3.21M derived: sum of 4 quarters · filed 2021-06-10 | |
| 2020-02-01 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$1.46M derived: sum of 2 quarters · filed 2021-04-15 | -$176.00K derived: sum of 3 quarters · filed 2021-04-15 | -$318.00K 10-K · filed 2021-04-15 | |
| 2019-11-02 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $36.00K derived: sum of 2 quarters · filed 2020-12-10 | -$106.00K 10-Q · filed 2020-12-10 | $3.55M derived: sum of 4 quarters · filed 2020-12-10 | |
| 2019-08-03 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | $1.15M 10-Q · filed 2020-09-10 | $4.80M derived: sum of 3 quarters · filed 2020-09-10 | $2.85M derived: sum of 4 quarters · filed 2020-09-10 | |
| 2019-05-04 | -$142.00K 10-Q · filed 2020-06-11 | $3.51M derived: sum of 2 quarters · filed 2020-06-11 | $1.57M derived: sum of 3 quarters · filed 2020-06-11 | $737.00K derived: sum of 4 quarters · filed 2020-06-11 | |
| 2019-02-02 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-16 | $1.71M derived: sum of 2 quarters · filed 2020-04-16 | $879.00K derived: sum of 3 quarters · filed 2020-04-16 | $446.00K 10-K · filed 2020-04-16 | |
| 2018-11-03 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | -$2.77M derived: sum of 2 quarters · filed 2019-12-12 | -$3.21M 10-Q · filed 2019-12-12 | ||
| 2018-08-04 | -$831.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-12 | -$1.26M 10-Q · filed 2019-09-12 | |||
| 2018-05-05 | -$433.00K 10-Q · filed 2019-06-13 | ||||
| 2018-02-03 | $1.06M 10-K · filed 2019-04-18 | ||||
| 2017-12-30 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-18 | $5.26M 10-K · filed 2019-04-18 | |||
| 2017-10-28 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-13 | -$381.00K 10-Q · filed 2018-12-13 | |||
| 2017-09-30 | $539.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.84M 10-Q · filed 2017-11-09 | |||
| 2017-07-29 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | $1.13M 10-Q · filed 2018-09-13 | |||
| 2017-07-01 | -$604.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $1.30M 10-Q · filed 2017-08-10 | |||
| 2017-04-29 | $878.00K 10-Q · filed 2018-06-14 | ||||
| 2017-04-01 | $1.91M 10-Q · filed 2017-05-11 | $4.40M derived: sum of 2 quarters · filed 2018-03-15 | $4.13M derived: sum of 3 quarters · filed 2018-03-15 | $4.16M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $2.22M derived: sum of 2 quarters · filed 2018-03-15 | $2.26M derived: sum of 3 quarters · filed 2018-03-15 | $2.26M 10-K · filed 2018-03-15 | |
| 2016-10-01 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$240.00K derived: sum of 2 quarters · filed 2017-11-09 | -$236.00K 10-Q · filed 2017-11-09 | -$8.40M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-07-02 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $41.00K 10-Q · filed 2017-08-10 | -$8.12M derived: sum of 3 quarters · filed 2018-03-15 | -$8.08M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-04-02 | $4.00K 10-Q · filed 2017-05-11 | -$8.16M derived: sum of 2 quarters · filed 2018-03-15 | -$8.12M derived: sum of 3 quarters · filed 2018-03-15 | -$8.13M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-01-02 | -$8.16M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$8.12M derived: sum of 2 quarters · filed 2018-03-15 | -$8.14M derived: sum of 3 quarters · filed 2018-03-15 | -$8.12M 10-K · filed 2018-03-15 | |
| 2015-10-03 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $26.00K derived: sum of 2 quarters · filed 2016-11-10 | $40.00K 10-Q · filed 2016-11-10 | -$1.08M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-07-04 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$2.00K 10-Q · filed 2016-08-11 | -$1.12M derived: sum of 3 quarters · filed 2017-03-16 | -$970.00K derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-04-04 | $14.00K 10-Q · filed 2016-05-12 | -$1.10M derived: sum of 2 quarters · filed 2017-03-16 | -$954.00K derived: sum of 3 quarters · filed 2017-03-16 | ||
| 2015-01-03 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$968.00K derived: sum of 2 quarters · filed 2017-03-16 | -$2.04M 10-K · filed 2017-03-16 | ||
| 2014-09-27 | $151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$924.00K 10-Q · filed 2015-11-12 | |||
| 2014-06-28 | -$1.07M 10-Q · filed 2015-08-13 | ||||
| 2013-12-28 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $110.00K derived: sum of 2 quarters · filed 2016-03-17 | $116.00K derived: sum of 3 quarters · filed 2016-03-17 | $76.00K 10-K · filed 2016-03-17 | |
| 2013-09-28 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $14.00K derived: sum of 2 quarters · filed 2014-11-06 | -$26.00K 10-Q · filed 2014-11-06 | $1.62M derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-06-29 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$34.00K 10-Q · filed 2014-08-07 | $1.61M derived: sum of 3 quarters · filed 2015-03-19 | $815.00K derived: sum of 4 quarters · filed 2015-03-19 | |
| 2013-03-30 | -$40.00K 10-Q · filed 2014-05-08 | $1.60M derived: sum of 2 quarters · filed 2015-03-19 | $809.00K derived: sum of 3 quarters · filed 2015-03-19 | $152.00K derived: sum of 4 quarters · filed 2015-03-19 | |
| 2012-12-29 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-19 | $849.00K derived: sum of 2 quarters · filed 2015-03-19 | $192.00K derived: sum of 3 quarters · filed 2015-03-19 | $109.00K 10-K · filed 2015-03-19 | |
| 2012-09-29 | -$793.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.45M derived: sum of 2 quarters · filed 2013-11-07 | -$1.53M 10-Q · filed 2013-11-07 | $13.68M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-06-30 | -$657.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$740.00K 10-Q · filed 2013-08-08 | $14.47M derived: sum of 3 quarters · filed 2014-03-13 | $13.53M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-03-31 | -$83.00K 10-Q · filed 2013-05-09 | $15.13M derived: sum of 2 quarters · filed 2014-03-13 | $14.18M derived: sum of 3 quarters · filed 2014-03-13 | $14.09M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2011-12-31 | $15.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $14.27M derived: sum of 2 quarters · filed 2014-03-13 | $14.17M derived: sum of 3 quarters · filed 2014-03-13 | $14.56M 10-K · filed 2014-03-13 | |
| 2011-10-01 | -$947.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$1.04M derived: sum of 2 quarters · filed 2012-11-08 | -$653.00K 10-Q · filed 2012-11-08 | -$1.21M derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-07-02 | -$98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $294.00K 10-Q · filed 2012-08-09 | -$266.00K derived: sum of 3 quarters · filed 2013-03-14 | -$482.00K derived: sum of 4 quarters · filed 2013-03-14 | |
| 2011-04-02 | $392.00K 10-Q · filed 2012-05-10 | -$168.00K derived: sum of 2 quarters · filed 2013-03-14 | -$384.00K derived: sum of 3 quarters · filed 2013-03-14 | ||
| 2011-01-01 | -$560.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$776.00K derived: sum of 2 quarters · filed 2013-03-14 | -$2.44M 10-K · filed 2013-03-14 | ||
| 2010-10-02 | -$216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$1.88M 10-Q · filed 2011-11-10 | |||
| 2010-07-03 | -$1.66M 10-Q · filed 2011-08-11 | ||||
| 2010-01-02 | -$5.09M 10-K · filed 2012-03-15 |