BUILD-A-BEAR WORKSHOP INC Increase (Decrease) in Prepaid Expense and Other Assets
BUILD-A-BEAR WORKSHOP INC (BBW) reported Increase (Decrease) in Prepaid Expense and Other Assets of $1.73 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-09-10
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-08-01 was -$778.00K.
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-05-02 was $2.51M.
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-01-31 was -$2.44M, a 429.77% decline year-over-year.
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for the quarter ending 2025-11-01 was $2.05M.
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for fiscal 2026 was -$3.34M, a 545.33% decline from fiscal 2025.
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for fiscal 2025 was $750.00K.
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for fiscal 2024 was -$6.78M, a 211.69% decline from fiscal 2023.
- BUILD-A-BEAR WORKSHOP INC increase (decrease) in prepaid expense and other assets for fiscal 2023 was $6.07M, a 135.25% increase from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 1 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | -$778.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $1.73M 10-Q · filed 2026-09-10 | -$707.00K derived: sum of 3 quarters · filed 2026-09-10 | $1.34M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2026-05-02 | $2.51M 10-Q · filed 2026-06-11 | $71.00K derived: sum of 2 quarters · filed 2026-06-11 | $2.12M derived: sum of 3 quarters · filed 2026-06-11 | -$194.00K derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2026-01-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | -$390.00K derived: sum of 2 quarters · filed 2026-04-16 | -$2.70M derived: sum of 3 quarters · filed 2026-09-10 | -$3.34M 10-K · filed 2026-04-16 | ||||
| 2025-11-01 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | -$265.00K derived: sum of 2 quarters · filed 2026-09-10 | -$903.00K 10-Q · filed 2025-12-11 | -$164.00K derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-08-02 | -$2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$2.95M 10-Q · filed 2026-09-10 | -$2.21M derived: sum of 3 quarters · filed 2026-09-10 | -$2.86M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-05-03 | -$638.00K 10-Q · filed 2026-06-11 | $101.00K derived: sum of 2 quarters · filed 2026-06-11 | -$552.00K derived: sum of 3 quarters · filed 2026-06-11 | $519.00K derived: sum of 4 quarters · filed 2026-06-11 | ||||
| 2025-02-01 | $739.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $86.00K derived: sum of 2 quarters · filed 2026-04-16 | $1.16M derived: sum of 3 quarters · filed 2026-04-16 | $750.00K 10-K · filed 2026-04-16 | ||||
| 2024-11-02 | -$653.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $418.00K derived: sum of 2 quarters · filed 2025-12-11 | $11.00K 10-Q · filed 2025-12-11 | -$4.25M derived: sum of 4 quarters · filed 2026-04-16 | ||||
| 2024-08-03 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-11 | $664.00K 10-Q · filed 2025-09-11 | -$3.60M derived: sum of 3 quarters · filed 2026-04-16 | $1.41M derived: sum of 4 quarters · filed 2026-04-16 | ||||
| 2024-05-04 | -$407.00K 10-Q · filed 2025-06-12 | -$4.67M derived: sum of 2 quarters · filed 2026-04-16 | $342.00K derived: sum of 3 quarters · filed 2026-04-16 | -$1.92M derived: sum of 4 quarters · filed 2026-04-16 | ||||
| 2024-02-03 | -$4.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $749.00K derived: sum of 2 quarters · filed 2026-04-16 | -$1.51M derived: sum of 3 quarters · filed 2026-04-16 | -$6.78M 10-K · filed 2026-04-16 | ||||
| 2023-10-28 | $5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | $2.75M derived: sum of 2 quarters · filed 2024-12-12 | -$2.51M 10-Q · filed 2024-12-12 | $4.91M derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-07-29 | -$2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | -$7.53M 10-Q · filed 2024-09-12 | -$104.00K derived: sum of 3 quarters · filed 2025-04-17 | -$1.64M derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-04-29 | -$5.26M 10-Q · filed 2024-06-13 | $2.16M derived: sum of 2 quarters · filed 2025-04-17 | $618.00K derived: sum of 3 quarters · filed 2025-04-17 | $1.28M derived: sum of 4 quarters · filed 2025-04-17 | ||||
| 2023-01-28 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-17 | $5.88M derived: sum of 2 quarters · filed 2025-04-17 | $6.55M derived: sum of 3 quarters · filed 2025-04-17 | $6.07M 10-K · filed 2025-04-17 | $8.52M 10-K · filed 2023-04-13 | |||
| 2022-10-29 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | -$875.00K derived: sum of 2 quarters · filed 2023-12-07 | -$1.35M 10-Q · filed 2022-12-08 | $1.44M derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2022-07-30 | $664.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-07 | $185.00K 10-Q · filed 2023-09-07 | $2.98M derived: sum of 3 quarters · filed 2023-09-07 | $845.00K derived: sum of 4 quarters · filed 2023-09-07 | ||||
| 2022-04-30 | -$479.00K 10-Q · filed 2023-06-08 | $2.31M derived: sum of 2 quarters · filed 2023-06-08 | $181.00K derived: sum of 3 quarters · filed 2023-06-08 | -$839.00K derived: sum of 4 quarters · filed 2023-06-08 | ||||
| 2022-01-29 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $660.00K derived: sum of 2 quarters · filed 2023-04-13 | -$360.00K derived: sum of 3 quarters · filed 2023-04-13 | $2.58M 10-K · filed 2023-04-13 | ||||
| 2021-10-30 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$3.15M derived: sum of 2 quarters · filed 2022-09-08 | -$215.00K 10-Q · filed 2022-12-08 | $3.52M derived: sum of 4 quarters · filed 2022-09-08 | ||||
| 2021-07-31 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $1.92M 10-Q · filed 2022-09-08 | $5.65M derived: sum of 3 quarters · filed 2022-09-08 | $5.68M derived: sum of 4 quarters · filed 2022-09-08 | ||||
| 2021-05-01 | $2.94M 10-Q · filed 2022-06-09 | $6.67M derived: sum of 2 quarters · filed 2022-06-09 | $6.70M derived: sum of 3 quarters · filed 2022-06-09 | $6.18M derived: sum of 4 quarters · filed 2022-06-09 | ||||
| 2021-01-30 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $3.76M derived: sum of 2 quarters · filed 2022-04-14 | $3.24M derived: sum of 3 quarters · filed 2022-04-14 | $2.06M 10-K · filed 2022-04-14 | ||||
| 2020-10-31 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$490.00K derived: sum of 2 quarters · filed 2021-12-09 | -$1.67M 10-Q · filed 2021-12-09 | -$896.00K derived: sum of 4 quarters · filed 2021-12-09 | ||||
| 2020-08-01 | -$520.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | -$1.70M 10-Q · filed 2021-09-09 | -$926.00K derived: sum of 3 quarters · filed 2021-09-09 | -$1.56M derived: sum of 4 quarters · filed 2021-09-09 | ||||
| 2020-05-02 | -$1.18M 10-Q · filed 2021-06-10 | -$406.00K derived: sum of 2 quarters · filed 2021-06-10 | -$1.04M derived: sum of 3 quarters · filed 2021-06-10 | -$2.59M derived: sum of 4 quarters · filed 2021-06-10 | ||||
| 2020-02-01 | $771.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $136.00K derived: sum of 2 quarters · filed 2021-04-15 | -$1.42M derived: sum of 3 quarters · filed 2021-04-15 | -$5.84M 10-K · filed 2021-04-15 | ||||
| 2019-11-02 | -$635.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | -$2.19M derived: sum of 2 quarters · filed 2020-12-10 | -$6.61M 10-Q · filed 2020-12-10 | -$10.51M derived: sum of 4 quarters · filed 2020-12-10 | ||||
| 2019-08-03 | -$1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | -$5.97M 10-Q · filed 2020-09-10 | -$9.88M derived: sum of 3 quarters · filed 2020-09-10 | -$6.71M derived: sum of 4 quarters · filed 2020-09-10 | ||||
| 2019-05-04 | -$4.42M 10-Q · filed 2020-06-11 | -$8.32M derived: sum of 2 quarters · filed 2020-06-11 | -$5.15M derived: sum of 3 quarters · filed 2020-06-11 | -$2.85M derived: sum of 4 quarters · filed 2020-06-11 | ||||
| 2019-02-02 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-16 | -$730.00K derived: sum of 2 quarters · filed 2020-04-16 | $1.57M derived: sum of 3 quarters · filed 2020-04-16 | -$98.00K 10-K · filed 2020-04-16 | ||||
| 2018-11-03 | $3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-12 | $5.47M derived: sum of 2 quarters · filed 2019-12-12 | $3.80M 10-Q · filed 2019-12-12 | |||||
| 2018-08-04 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-12 | $632.00K 10-Q · filed 2019-09-12 | ||||||
| 2018-05-05 | -$1.67M 10-Q · filed 2019-06-13 | |||||||
| 2018-02-03 | -$220.00K 10-K · filed 2019-04-18 | |||||||
| 2017-12-30 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-18 | $341.00K 10-K · filed 2019-04-18 | ||||||
| 2017-10-28 | -$3.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-13 | $1.70M 10-Q · filed 2018-12-13 | ||||||
| 2017-09-30 | $445.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $371.00K 10-Q · filed 2017-11-09 | ||||||
| 2017-07-29 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | $5.39M 10-Q · filed 2018-09-13 | ||||||
| 2017-07-01 | $2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$74.00K 10-Q · filed 2017-08-10 | ||||||
| 2017-04-29 | $4.21M 10-Q · filed 2018-06-14 | |||||||
| 2017-04-01 | -$2.63M 10-Q · filed 2017-05-11 | -$3.45M derived: sum of 2 quarters · filed 2018-03-15 | -$4.00M derived: sum of 3 quarters · filed 2018-03-15 | -$4.37M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-12-31 | -$821.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$1.37M derived: sum of 2 quarters · filed 2018-03-15 | -$1.75M derived: sum of 3 quarters · filed 2018-03-15 | -$1.18M 10-K · filed 2018-03-15 | ||||
| 2016-10-01 | -$553.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$925.00K derived: sum of 2 quarters · filed 2017-11-09 | -$363.00K 10-Q · filed 2017-11-09 | $1.87M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-07-02 | -$372.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $190.00K 10-Q · filed 2017-08-10 | $2.42M derived: sum of 3 quarters · filed 2018-03-15 | $4.36M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-04-02 | $562.00K 10-Q · filed 2017-05-11 | $2.79M derived: sum of 2 quarters · filed 2018-03-15 | $4.73M derived: sum of 3 quarters · filed 2018-03-15 | $5.02M derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-01-02 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $4.17M derived: sum of 2 quarters · filed 2018-03-15 | $4.45M derived: sum of 3 quarters · filed 2018-03-15 | $3.00M 10-K · filed 2018-03-15 | ||||
| 2015-10-03 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $2.22M derived: sum of 2 quarters · filed 2016-11-10 | $768.00K 10-Q · filed 2016-11-10 | $4.69M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-07-04 | $284.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$1.17M 10-Q · filed 2016-08-11 | $2.75M derived: sum of 3 quarters · filed 2017-03-16 | $3.90M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-04-04 | -$1.46M 10-Q · filed 2016-05-12 | $2.47M derived: sum of 2 quarters · filed 2017-03-16 | $3.62M derived: sum of 3 quarters · filed 2017-03-16 | $4.14M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-01-03 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $5.08M derived: sum of 2 quarters · filed 2017-03-16 | $5.60M derived: sum of 3 quarters · filed 2017-03-16 | $3.75M 10-K · filed 2017-03-16 | ||||
| 2014-09-27 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $1.67M derived: sum of 2 quarters · filed 2015-11-12 | -$180.00K 10-Q · filed 2015-11-12 | -$3.15M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-06-28 | $521.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$1.33M 10-Q · filed 2015-08-13 | -$4.31M derived: sum of 3 quarters · filed 2016-03-17 | -$3.21M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2014-03-29 | -$1.85M 10-Q · filed 2015-05-14 | -$4.83M derived: sum of 2 quarters · filed 2016-03-17 | -$3.73M derived: sum of 3 quarters · filed 2016-03-17 | -$3.72M derived: sum of 4 quarters · filed 2016-03-17 | ||||
| 2013-12-28 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | -$1.87M derived: sum of 2 quarters · filed 2016-03-17 | -$1.87M derived: sum of 3 quarters · filed 2016-03-17 | -$2.78M 10-K · filed 2016-03-17 | ||||
| 2013-09-28 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.10M derived: sum of 2 quarters · filed 2014-11-06 | $197.00K 10-Q · filed 2014-11-06 | -$2.34M derived: sum of 4 quarters · filed 2015-03-19 | ||||
| 2013-06-29 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$904.00K 10-Q · filed 2014-08-07 | -$3.44M derived: sum of 3 quarters · filed 2015-03-19 | -$688.00K derived: sum of 4 quarters · filed 2015-03-19 | ||||
| 2013-03-30 | -$907.00K 10-Q · filed 2014-05-08 | -$3.45M derived: sum of 2 quarters · filed 2015-03-19 | -$691.00K derived: sum of 3 quarters · filed 2015-03-19 | -$244.00K derived: sum of 4 quarters · filed 2015-03-19 | ||||
| 2012-12-29 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-19 | $216.00K derived: sum of 2 quarters · filed 2015-03-19 | $663.00K derived: sum of 3 quarters · filed 2015-03-19 | -$1.26M 10-K · filed 2015-03-19 | ||||
| 2012-09-29 | $2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $3.20M derived: sum of 2 quarters · filed 2013-11-07 | $1.28M 10-Q · filed 2013-11-07 | -$2.25M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-06-30 | $447.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$1.48M 10-Q · filed 2013-08-08 | -$5.00M derived: sum of 3 quarters · filed 2014-03-13 | -$6.84M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-03-31 | -$1.93M 10-Q · filed 2013-05-09 | -$5.45M derived: sum of 2 quarters · filed 2014-03-13 | -$7.28M derived: sum of 3 quarters · filed 2014-03-13 | -$4.08M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2011-12-31 | -$3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$5.36M derived: sum of 2 quarters · filed 2014-03-13 | -$2.15M derived: sum of 3 quarters · filed 2014-03-13 | -$1.28M 10-K · filed 2014-03-13 | $1.01M 10-K · filed 2012-03-15 | |||
| 2011-10-01 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.37M derived: sum of 2 quarters · filed 2012-11-08 | $2.24M 10-Q · filed 2012-11-08 | -$2.24M 10-Q · filed 2011-11-10 | $1.98M derived: sum of 4 quarters · filed 2013-03-14 | |||
| 2011-07-02 | $3.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $4.08M 10-Q · filed 2012-08-09 | -$4.08M 10-Q · filed 2011-08-11 | $3.81M derived: sum of 3 quarters · filed 2013-03-14 | $2.21M derived: sum of 4 quarters · filed 2013-03-14 | |||
| 2011-04-02 | $873.00K 10-Q · filed 2012-05-10 | $610.00K derived: sum of 2 quarters · filed 2013-03-14 | -$997.00K derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2011-01-01 | -$263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$1.87M derived: sum of 2 quarters · filed 2013-03-14 | -$691.00K 10-K · filed 2013-03-14 | $691.00K 10-K · filed 2012-03-15 | ||||
| 2010-10-02 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$428.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-07-03 | $1.18M 10-Q · filed 2011-08-11 | |||||||
| 2010-01-02 | -$3.85M 10-K · filed 2012-03-15 |