BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$200.00 thousand for the 12-month period ending 2020-02-01, per its 10-K filed 2021-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2021-04-15
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2017-12-30 was $1.40M.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2020 was -$200.00K.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2017 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|---|
| 2020-02-01 | -$200.00K 10-K · filed 2021-04-15 | ||
| 2017-12-30 | $1.40M 10-Q · filed 2018-12-13 | $1.40M 10-K · filed 2019-04-18 | $1.45M 10-K · filed 2018-03-15 |