BUILD-A-BEAR WORKSHOP INC (BBW) Deferred Tax Liabilities, Inventory

BUILD-A-BEAR WORKSHOP INC Deferred Tax Liabilities, Inventory

BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Liabilities, Inventory of $516.00 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 Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-04-16

• 2026-01-31: Deferred Tax Liabilities, Inventory $516.00K.
• 2025-02-01: Deferred Tax Liabilities, Inventory $890.00K.
• 2024-02-03: Deferred Tax Liabilities, Inventory $682.00K.
• 2023-01-28: Deferred Tax Liabilities, Inventory $928.00K.