BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Property, Plant and Equipment
BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Assets, Property, Plant and Equipment of $739.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Property, Plant and Equipment $739.00K.
- 2025-02-01: Deferred Tax Assets, Property, Plant and Equipment $918.00K.
- 2024-02-03: Deferred Tax Assets, Property, Plant and Equipment $1.06M.
- 2023-01-28: Deferred Tax Assets, Property, Plant and Equipment $1.58M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $739.00K 10-K · filed 2026-04-16 | |
| 2025-02-01 | $918.00K 10-K · filed 2026-04-16 | |
| 2024-02-03 | $1.06M 10-K · filed 2025-04-17 | |
| 2023-01-28 | $1.58M 10-K · filed 2024-04-18 | |
| 2022-01-29 | $1.64M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $2.41M 10-K · filed 2022-04-14 | $1.88M 10-K · filed 2021-04-15 |
| 2020-02-01 | $1.66M 10-K · filed 2021-04-15 | |
| 2012-12-29 | $1.87M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $743.00K 10-K · filed 2013-03-14 |