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BUILD-A-BEAR WORKSHOP INC (BBW) Deferred Tax Assets, Operating Loss Carryforwards, State and Local

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BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local

BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.30 million as of 2012-12-29, per its 10-K filed 2013-03-14.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2013-03-14

  • 2012-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.30M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, State and Local
2012-12-29$4.30M
10-K · filed 2013-03-14
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