BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Deferred Income
BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Assets, Deferred Income of $2.57 million as of 2026-01-31, per its 10-K filed 2026-04-16.
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
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Deferred Income $2.57M.
- 2025-02-01: Deferred Tax Assets, Deferred Income $2.97M.
- 2024-02-03: Deferred Tax Assets, Deferred Income $3.17M.
- 2023-01-28: Deferred Tax Assets, Deferred Income $3.12M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-01-31 | $2.57M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $2.97M 10-K · filed 2026-04-16 | |
| 2024-02-03 | $3.17M 10-K · filed 2025-04-17 | |
| 2023-01-28 | $3.12M 10-K · filed 2024-04-18 | |
| 2022-01-29 | $3.23M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $3.90M 10-K · filed 2022-04-14 | $3.42M 10-K · filed 2021-04-15 |
| 2020-02-01 | $3.05M 10-K · filed 2021-04-15 | $2.69M 10-K · filed 2020-04-16 |
| 2019-02-02 | $2.66M 10-K · filed 2020-04-16 | |
| 2017-12-30 | $3.12M 10-K · filed 2019-04-18 | |
| 2016-12-31 | $5.00M 10-K · filed 2018-03-15 | |
| 2016-01-02 | $5.13M 10-K · filed 2017-03-16 | |
| 2015-01-03 | $4.83M 10-K · filed 2016-03-17 | |
| 2013-12-28 | $4.52M 10-K · filed 2015-03-19 | |
| 2012-12-29 | $4.68M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $4.71M 10-K · filed 2013-03-14 |