BUILD-A-BEAR WORKSHOP INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

BUILD-A-BEAR WORKSHOP INC (BBW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.80 million for the 12-month period ending 2023-01-28, per its 10-K filed 2023-04-13.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-04-13

BUILD-A-BEAR WORKSHOP INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-01-30 was $400.00K.
BUILD-A-BEAR WORKSHOP INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-10-31 was $0.00.
BUILD-A-BEAR WORKSHOP INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-31 was $15.60M.
BUILD-A-BEAR WORKSHOP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.80M.
BUILD-A-BEAR WORKSHOP INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $3.70M.

Period end	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month	Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed
2023-01-28				$7.80M 10-K · filed 2023-04-13
2021-01-30	$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14	$400.00K derived: sum of 2 quarters · filed 2022-04-14		$3.70M 10-K · filed 2022-04-14	$5.30M 10-K · filed 2021-04-15
2020-10-31	$0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10		$3.30M 10-Q · filed 2020-12-10
2020-08-01		$3.30M 10-Q · filed 2020-09-10
2011-12-31	$15.60M 10-K · filed 2013-03-14