BUILD-A-BEAR WORKSHOP INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BUILD-A-BEAR WORKSHOP INC (BBW) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$457.00 thousand for the 12-month period ending 2017-12-30, per its 10-K filed 2018-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-03-15
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$457.00K.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$204.00K, a 191.07% decline from fiscal 2016.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was $224.00K, a 82.69% decline from fiscal 2015.
- BUILD-A-BEAR WORKSHOP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $1.29M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2017-12-30 | -$457.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | -$204.00K 10-K · filed 2018-03-15 |
| 2016-01-02 | $224.00K 10-K · filed 2018-03-15 |
| 2015-01-03 | $1.29M 10-K · filed 2017-03-16 |
| 2013-12-28 | -$250.00K 10-K · filed 2016-03-17 |
| 2012-12-29 | $748.00K 10-K · filed 2015-03-19 |
| 2011-12-31 | $23.00K 10-K · filed 2014-03-13 |
| 2011-01-01 | -$65.00K 10-K · filed 2013-03-14 |