BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Operating Loss Carryforwards
BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Assets, Operating Loss Carryforwards of $1.60 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $1.60M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $806.00K.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $849.00K.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards $2.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $1.60M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $806.00K 10-K · filed 2026-04-16 | |
| 2024-02-03 | $849.00K 10-K · filed 2025-04-17 | |
| 2023-01-28 | $2.78M 10-K · filed 2024-04-18 | |
| 2022-01-29 | $3.50M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $3.42M 10-K · filed 2022-04-14 | $3.90M 10-K · filed 2021-04-15 |
| 2020-02-01 | $2.69M 10-K · filed 2021-04-15 | $3.05M 10-K · filed 2020-04-16 |
| 2019-02-02 | $4.37M 10-K · filed 2020-04-16 | |
| 2017-12-30 | $764.00K 10-K · filed 2019-04-18 | |
| 2016-12-31 | $1.19M 10-K · filed 2018-03-15 | |
| 2016-01-02 | $306.00K 10-K · filed 2017-03-16 | |
| 2015-01-03 | $613.00K 10-K · filed 2016-03-17 | |
| 2013-12-28 | $6.46M 10-K · filed 2015-03-19 | |
| 2012-12-29 | $4.34M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $1.77M 10-K · filed 2013-03-14 |