BARNES & NOBLE EDUCATION, INC. Deferred Income Tax Assets, Net
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Income Tax Assets, Net of $0 as of 2024-04-27, per its 10-K filed 2024-07-01.
Discontinued › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2024-07-01
- 2024-04-27: Deferred Income Tax Assets, Net $0.00.
- 2023-04-29: Deferred Income Tax Assets, Net $132.00K.
- 2022-04-30: Deferred Income Tax Assets, Net $0.00.
- 2022-01-29: Deferred Income Tax Assets, Net $15.61M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2024-04-27 | $0.00 10-K · filed 2024-07-01 | |
| 2023-04-29 | $132.00K 10-K · filed 2024-07-01 | |
| 2022-04-30 | $0.00 10-K · filed 2023-07-31 | |
| 2022-01-29 | $15.61M 10-K · filed 2022-06-29 | |
| 2021-10-30 | $15.94M 10-K · filed 2022-06-29 | |
| 2021-07-31 | $15.94M 10-K · filed 2022-06-29 | |
| 2021-05-01 | $15.94M 10-K · filed 2022-06-29 | $23.25M 10-K · filed 2021-06-30 |
| 2020-05-02 | $7.80M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $2.42M 10-K · filed 2020-07-14 |
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