BUILD-A-BEAR WORKSHOP INC Deferred Tax Liabilities, Property, Plant and Equipment
BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.21 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-16
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.21M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $3.10M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $4.22M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $3.63M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $5.21M 10-K · filed 2026-04-16 | |
| 2025-02-01 | $3.10M 10-K · filed 2026-04-16 | |
| 2024-02-03 | $4.22M 10-K · filed 2025-04-17 | |
| 2023-01-28 | $3.63M 10-K · filed 2024-04-18 | |
| 2022-01-29 | $4.37M 10-K · filed 2023-04-13 | |
| 2021-01-30 | $4.97M 10-K · filed 2022-04-14 | |
| 2020-02-01 | $5.33M 10-K · filed 2021-04-15 | $3.67M 10-K · filed 2020-04-16 |
| 2019-02-02 | $3.65M 10-K · filed 2020-04-16 | $1.11M 10-K · filed 2019-04-18 |
| 2017-12-30 | $1.70M 10-K · filed 2019-04-18 | |
| 2016-12-31 | $3.91M 10-K · filed 2018-03-15 | |
| 2016-01-02 | $3.49M 10-K · filed 2017-03-16 | |
| 2015-01-03 | $1.02M 10-K · filed 2016-03-17 | |
| 2013-12-28 | $184.00K 10-K · filed 2015-03-19 |