BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.30 million for the 3-month period ending 2020-05-02, per its 10-Q filed 2020-06-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-12-10
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-05-02 was $3.30M, a 1550.00% increase year-over-year.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-11-02 was $0.00.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-08-03 was $0.00.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-05-04 was $200.00K, a 100.00% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2020-05-02 | $3.30M 10-Q · filed 2020-06-11 | |||
| 2019-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $0.00 derived: sum of 2 quarters · filed 2020-12-10 | $200.00K 10-Q · filed 2020-12-10 | |
| 2019-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-10 | $200.00K 10-Q · filed 2020-09-10 | ||
| 2019-05-04 | $200.00K 10-Q · filed 2019-06-13 | |||
| 2018-05-05 | $100.00K 10-Q · filed 2019-06-13 | |||
| 2017-12-30 | $200.00K 10-Q · filed 2018-06-14 |