BUILD-A-BEAR WORKSHOP INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BUILD-A-BEAR WORKSHOP INC (BBW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2021-01-30, per its 10-K filed 2021-04-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-04-15
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $288.00K, a 13.51% decline from fiscal 2019.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $333.00K, a 7.24% decline from fiscal 2017.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $359.00K, a 1336.00% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 13 month |
|---|---|---|
| 2021-01-30 | $0.00 10-K · filed 2021-04-15 | |
| 2020-02-01 | $288.00K 10-K · filed 2021-04-15 | |
| 2019-02-02 | $333.00K 10-K · filed 2019-04-18 | $333.00K 10-K · filed 2020-04-16 |
| 2017-12-30 | $359.00K 10-K · filed 2019-04-18 | |
| 2016-12-31 | $25.00K 10-K · filed 2018-03-15 |