BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Net of Valuation Allowance, Current
BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Assets, Net of Valuation Allowance, Current of $3.20 million as of 2019-11-02, per its 10-Q filed 2019-12-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2019-12-12
- 2019-11-02: Deferred Tax Assets, Net of Valuation Allowance, Current $3.20M.
- 2019-08-03: Deferred Tax Assets, Net of Valuation Allowance, Current $1.95M.
- 2019-05-04: Deferred Tax Assets, Net of Valuation Allowance, Current $3.24M.
- 2019-02-02: Deferred Tax Assets, Net of Valuation Allowance, Current $3.10M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2019-11-02 | $3.20M 10-Q · filed 2019-12-12 | |
| 2019-08-03 | $1.95M 10-Q · filed 2019-09-12 | |
| 2019-05-04 | $3.24M 10-Q · filed 2019-06-13 | |
| 2019-02-02 | $3.10M 10-Q · filed 2019-12-12 | |
| 2018-11-03 | $6.78M 10-Q · filed 2019-12-12 | |
| 2018-08-04 | $4.85M 10-Q · filed 2019-09-12 | |
| 2018-05-05 | $4.10M 10-Q · filed 2019-06-13 | |
| 2017-12-31 | $3.50M 10-K · filed 2019-04-18 | |
| 2017-12-30 | $6.38M 10-K · filed 2019-04-18 | |
| 2017-10-28 | $11.39M 10-Q · filed 2018-12-13 | |
| 2017-09-30 | $9.80M 10-Q · filed 2017-11-09 | |
| 2017-07-29 | $9.88M 10-Q · filed 2018-09-13 | |
| 2017-07-01 | $10.26M 10-Q · filed 2017-08-10 | |
| 2017-04-29 | $10.09M 10-Q · filed 2018-06-14 | |
| 2017-04-01 | $9.54M 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $8.26M 10-K · filed 2018-03-15 | |
| 2016-10-01 | $10.74M 10-Q · filed 2017-11-09 | |
| 2016-07-02 | $10.94M 10-Q · filed 2017-08-10 | |
| 2016-04-02 | $10.86M 10-Q · filed 2017-05-11 | |
| 2016-01-02 | $10.86M 10-K · filed 2017-03-16 | |
| 2015-10-03 | $2.73M 10-Q · filed 2016-11-10 | $1.67M 10-Q · filed 2015-11-12 |
| 2015-07-04 | $2.82M 10-Q · filed 2016-08-11 | $1.71M 10-Q · filed 2015-08-13 |
| 2015-04-04 | $2.83M 10-Q · filed 2016-05-12 | $1.82M 10-Q · filed 2015-05-14 |
| 2015-01-03 | $2.81M 10-K · filed 2016-03-17 | $1.38M 10-K · filed 2015-03-19 |
| 2014-09-27 | $998.00K 10-Q · filed 2015-11-12 | |
| 2014-06-28 | $1.19M 10-Q · filed 2015-08-13 | |
| 2014-03-29 | $81.00K 10-Q · filed 2015-05-14 | |
| 2013-12-28 | $81.00K 10-K · filed 2015-03-19 | |
| 2013-09-28 | $269.00K 10-Q · filed 2014-11-06 | |
| 2013-06-29 | $382.00K 10-Q · filed 2014-08-07 | $269.00K 10-Q · filed 2013-08-08 |
| 2013-03-30 | $120.00K 10-Q · filed 2014-05-08 | $73.00K 10-Q · filed 2013-05-09 |
| 2012-12-29 | $987.00K 10-Q · filed 2013-11-07 | |
| 2012-09-29 | $487.00K 10-Q · filed 2013-11-07 | |
| 2012-06-30 | $469.00K 10-Q · filed 2013-08-08 | |
| 2012-03-31 | $480.00K 10-Q · filed 2013-05-09 | |
| 2011-12-31 | $419.00K 10-K · filed 2013-03-14 | |
| 2011-10-01 | $7.62M 10-Q · filed 2012-11-08 | |
| 2011-07-02 | $7.58M 10-Q · filed 2012-08-09 | |
| 2011-04-02 | $7.54M 10-Q · filed 2012-05-10 | |
| 2011-01-01 | $7.46M 10-K · filed 2012-03-15 | |
| 2010-10-02 | $6.87M 10-Q · filed 2011-11-10 | |
| 2010-07-03 | $7.23M 10-Q · filed 2011-08-11 |