BUILD-A-BEAR WORKSHOP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BUILD-A-BEAR WORKSHOP INC (BBW) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $54.00 thousand for the 12-month period ending 2021-01-30, per its 10-K filed 2022-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-04-14
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $54.00K, a 184.21% increase from fiscal 2020.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $19.00K, a 46.15% increase from fiscal 2019.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $13.00K.
- BUILD-A-BEAR WORKSHOP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $28.00K, a 44.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 13 month |
|---|---|---|
| 2021-01-30 | $54.00K 10-K · filed 2022-04-14 | |
| 2020-02-01 | $19.00K 10-K · filed 2021-04-15 | |
| 2019-02-02 | $13.00K 10-K · filed 2019-04-18 | $13.00K 10-K · filed 2020-04-16 |
| 2012-12-29 | $28.00K 10-K · filed 2013-03-14 | |
| 2011-12-31 | $50.00K 10-K · filed 2013-03-14 |