BUILD-A-BEAR WORKSHOP INC Deferred Income Taxes and Tax Credits
BUILD-A-BEAR WORKSHOP INC (BBW) reported Deferred Income Taxes and Tax Credits of $165.00 thousand for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-09-10
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for the quarter ending 2026-08-01 was $52.00K.
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for the quarter ending 2026-05-02 was $113.00K.
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for the quarter ending 2026-01-31 was $605.00K, a 39.07% decline year-over-year.
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for the quarter ending 2025-11-01 was $117.00K, a 74.63% increase year-over-year.
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for fiscal 2026 was $339.00K, a 68.02% decline from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for fiscal 2025 was $1.06M.
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for fiscal 2024 was -$1.89M, a 290.83% decline from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC deferred income taxes and tax credits for fiscal 2023 was $992.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-08-01 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $165.00K 10-Q · filed 2026-09-10 | $770.00K derived: sum of 3 quarters · filed 2026-09-10 | $887.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | $113.00K 10-Q · filed 2026-06-11 | $718.00K derived: sum of 2 quarters · filed 2026-06-11 | $835.00K derived: sum of 3 quarters · filed 2026-06-11 | $452.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | $605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $722.00K derived: sum of 2 quarters · filed 2026-04-16 | $339.00K derived: sum of 3 quarters · filed 2026-09-10 | $339.00K 10-K · filed 2026-04-16 |
| 2025-11-01 | $117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | -$266.00K derived: sum of 2 quarters · filed 2026-09-10 | -$266.00K 10-Q · filed 2025-12-11 | $727.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | -$383.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$383.00K 10-Q · filed 2026-09-10 | $610.00K derived: sum of 3 quarters · filed 2026-09-10 | $677.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | $0.00 10-Q · filed 2026-06-11 | $993.00K derived: sum of 2 quarters · filed 2026-06-11 | $1.06M derived: sum of 3 quarters · filed 2026-06-11 | $1.06M derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-02-01 | $993.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $1.06M derived: sum of 2 quarters · filed 2026-04-16 | $1.06M derived: sum of 3 quarters · filed 2026-04-16 | $1.06M 10-K · filed 2026-04-16 |
| 2024-11-02 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $67.00K derived: sum of 2 quarters · filed 2025-12-11 | $67.00K 10-Q · filed 2025-12-11 | -$1.78M derived: sum of 4 quarters · filed 2026-04-16 |
| 2024-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-11 | $0.00 10-Q · filed 2025-09-11 | -$1.85M derived: sum of 3 quarters · filed 2026-04-16 | -$1.85M derived: sum of 4 quarters · filed 2026-04-16 |
| 2024-05-04 | $0.00 10-Q · filed 2025-06-12 | -$1.85M derived: sum of 2 quarters · filed 2026-04-16 | -$1.85M derived: sum of 3 quarters · filed 2026-04-16 | -$1.84M derived: sum of 4 quarters · filed 2026-04-16 |
| 2024-02-03 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | -$1.85M derived: sum of 2 quarters · filed 2026-04-16 | -$1.84M derived: sum of 3 quarters · filed 2026-04-16 | -$1.89M 10-K · filed 2026-04-16 |
| 2023-10-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | $12.00K derived: sum of 2 quarters · filed 2024-12-12 | -$41.00K 10-Q · filed 2024-12-12 | $935.00K derived: sum of 4 quarters · filed 2025-04-17 |
| 2023-07-29 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | -$41.00K 10-Q · filed 2024-09-12 | $935.00K derived: sum of 3 quarters · filed 2025-04-17 | $935.00K derived: sum of 4 quarters · filed 2025-04-17 |
| 2023-04-29 | -$53.00K 10-Q · filed 2024-06-13 | $923.00K derived: sum of 2 quarters · filed 2025-04-17 | $923.00K derived: sum of 3 quarters · filed 2025-04-17 | $939.00K derived: sum of 4 quarters · filed 2025-04-17 |
| 2023-01-28 | $976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $976.00K derived: sum of 2 quarters · filed 2025-04-17 | $992.00K derived: sum of 3 quarters · filed 2025-04-17 | $992.00K 10-K · filed 2025-04-17 |
| 2022-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $16.00K derived: sum of 2 quarters · filed 2023-12-07 | $16.00K 10-Q · filed 2022-12-08 | |
| 2022-07-30 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | $16.00K 10-Q · filed 2023-09-07 | ||
| 2022-04-30 | $0.00 10-Q · filed 2023-06-08 | |||
| 2022-01-29 | -$7.61M 10-K · filed 2023-04-13 | |||
| 2021-10-30 | $0.00 10-Q · filed 2022-12-08 | |||
| 2021-07-31 | $0.00 10-Q · filed 2022-09-08 |