BUILD-A-BEAR WORKSHOP INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.07 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.07M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.03M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $822.00K.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $962.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-01-31 | $1.07M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $1.03M 10-K · filed 2026-04-16 | |
| 2024-02-03 | $822.00K 10-K · filed 2025-04-17 | |
| 2023-01-28 | $962.00K 10-K · filed 2024-04-18 | |
| 2022-01-29 | $1.15M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $1.80M 10-K · filed 2022-04-14 | |
| 2020-02-01 | $1.89M 10-K · filed 2021-04-15 | $1.34M 10-K · filed 2020-04-16 |
| 2019-02-02 | $88.00K 10-K · filed 2020-04-16 | |
| 2017-12-30 | $533.00K 10-K · filed 2019-04-18 | |
| 2016-12-31 | $620.00K 10-K · filed 2018-03-15 | |
| 2016-01-02 | $1.54M 10-K · filed 2017-03-16 | |
| 2015-01-03 | $3.06M 10-K · filed 2016-03-17 | |
| 2013-12-28 | $283.00K 10-K · filed 2015-03-19 |