BUILD-A-BEAR WORKSHOP INC Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
BUILD-A-BEAR WORKSHOP INC (BBW) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $100.00 thousand as of 2023-01-28, per its 10-K filed 2023-04-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2023-04-13
- 2023-01-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $100.00K.
- 2022-01-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00K.
- 2021-01-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $200.00K.
- 2020-02-01: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $200.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2023-01-28 | $100.00K 10-K · filed 2023-04-13 |
| 2022-01-29 | $300.00K 10-K · filed 2022-04-14 |
| 2021-01-30 | $200.00K 10-K · filed 2021-04-15 |
| 2020-02-01 | $200.00K 10-K · filed 2020-04-16 |
| 2019-05-04 | $200.00K 10-Q · filed 2020-06-11 |
| 2019-02-02 | $400.00K 10-K · filed 2019-04-18 |
| 2017-12-30 | $600.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | $900.00K 10-K · filed 2017-03-16 |
| 2016-01-01 | $0.00 10-K · filed 2016-03-17 |
| 2015-01-03 | $500.00K 10-K · filed 2015-03-19 |