BARNES & NOBLE EDUCATION, INC. Deferred Tax Liabilities, Gross
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Liabilities, Gross of $58.25 million as of 2026-05-02, per its 10-K filed 2026-07-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-09
- 2026-05-02: Deferred Tax Liabilities, Gross $58.25M.
- 2025-05-03: Deferred Tax Liabilities, Gross $82.45M.
- 2024-04-27: Deferred Tax Liabilities, Gross $108.57M; Deferred Tax Liabilities, Gross as first filed $104.79M.
- 2023-04-29: Deferred Tax Liabilities, Gross $126.51M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-05-02 | $58.25M 10-K · filed 2026-07-09 | |
| 2025-05-03 | $82.45M 10-K · filed 2026-07-09 | |
| 2024-04-27 | $108.57M 10-K · filed 2025-12-23 | $104.79M 10-K · filed 2024-07-01 |
| 2023-04-29 | $126.51M 10-K · filed 2024-07-01 | |
| 2022-04-30 | $137.49M 10-K · filed 2023-07-31 | $132.66M 10-K · filed 2022-06-29 |
| 2021-05-01 | $110.91M 10-K · filed 2022-06-29 | $101.34M 10-K · filed 2021-06-30 |
| 2020-05-02 | $109.32M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $47.05M 10-K · filed 2020-07-14 | |
| 2018-04-28 | $44.07M 10-K · filed 2019-06-25 | |
| 2017-04-29 | $68.94M 10-K · filed 2018-06-20 | |
| 2016-04-30 | $71.98M 10-K · filed 2017-07-12 | |
| 2015-05-02 | $76.68M 10-K · filed 2016-06-29 |
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