BUILD-A-BEAR WORKSHOP INC Deferred Tax Liabilities, Tax Deferred Income
BUILD-A-BEAR WORKSHOP INC (BBW) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2022-01-29, per its 10-K filed 2022-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2022-04-14
- 2022-01-29: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2021-01-30: Deferred Tax Liabilities, Tax Deferred Income $1.36M; Deferred Tax Liabilities, Tax Deferred Income as first filed $1.77M.
- 2020-02-01: Deferred Tax Liabilities, Tax Deferred Income $1.26M; Deferred Tax Liabilities, Tax Deferred Income as first filed $2.73M.
- 2019-02-02: Deferred Tax Liabilities, Tax Deferred Income $4.09M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2022-01-29 | $0.00 10-K · filed 2022-04-14 | |
| 2021-01-30 | $1.36M 10-K · filed 2022-04-14 | $1.77M 10-K · filed 2021-04-15 |
| 2020-02-01 | $1.26M 10-K · filed 2021-04-15 | $2.73M 10-K · filed 2020-04-16 |
| 2019-02-02 | $4.09M 10-K · filed 2020-04-16 |