BARNES & NOBLE EDUCATION, INC. Deferred Income Tax Liabilities, Net
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Income Tax Liabilities, Net of $0 as of 2026-08-01, per its 10-Q filed 2026-09-08.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-08
- 2026-08-01: Deferred Income Tax Liabilities, Net $0.00.
- 2026-05-02: Deferred Income Tax Liabilities, Net $0.00.
- 2026-01-31: Deferred Income Tax Liabilities, Net $85.00K.
- 2025-11-01: Deferred Income Tax Liabilities, Net $603.00K.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-08-01 | $0.00 10-Q · filed 2026-09-08 | |
| 2026-05-02 | $0.00 10-Q · filed 2026-09-08 | |
| 2026-01-31 | $85.00K 10-Q · filed 2026-03-10 | |
| 2025-11-01 | $603.00K 10-Q · filed 2026-01-20 | |
| 2025-08-02 | $2.57M 10-Q · filed 2026-01-20 | |
| 2025-05-03 | $1.14M 10-K · filed 2026-07-09 | |
| 2025-01-25 | $4.92M 10-K · filed 2025-12-23 | $0.00 10-Q · filed 2025-03-10 |
| 2024-10-26 | $2.10M 10-K · filed 2025-12-23 | $2.05M 10-Q · filed 2024-12-09 |
| 2024-07-27 | $1.98M 10-K · filed 2025-12-23 | $1.31M 10-Q · filed 2024-09-10 |
| 2024-04-27 | $1.96M 10-K · filed 2025-12-23 | $1.29M 10-K · filed 2024-07-01 |
| 2024-01-27 | $2.59M 10-K · filed 2025-12-23 | $2.01M 10-Q · filed 2024-03-12 |
| 2023-10-28 | $2.25M 10-K · filed 2025-12-23 | $1.94M 10-Q · filed 2023-12-07 |
| 2023-07-29 | $1.94M 10-K · filed 2025-12-23 | $1.84M 10-Q · filed 2023-09-06 |
| 2023-04-29 | $1.97M 10-K · filed 2024-07-01 | |
| 2023-01-28 | $1.60M 10-Q · filed 2024-03-12 | |
| 2022-10-29 | $1.43M 10-Q · filed 2023-12-07 | |
| 2022-07-30 | $1.43M 10-Q · filed 2023-09-06 | |
| 2022-04-30 | $1.43M 10-K · filed 2023-07-31 | |
| 2022-01-29 | $0.00 10-Q · filed 2023-03-09 | |
| 2021-10-30 | $0.00 10-Q · filed 2022-12-06 | |
| 2021-07-31 | $0.00 10-Q · filed 2022-08-31 | |
| 2021-05-01 | $0.00 10-K · filed 2022-06-29 | |
| 2020-08-01 | $0.00 10-Q · filed 2020-09-03 | |
| 2020-05-02 | $0.00 10-Q · filed 2020-09-03 | |
| 2019-07-27 | $598.00K 10-Q · filed 2020-09-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GrabAGun Digital Holdings Inc. (PEW) | United States | $0.064B | -10.41 |
| SPORTSMAN'S WAREHOUSE HOLDINGS, INC. (SPWH) | United States | $0.046B | -0.94 |
| Academy Sports & Outdoors, Inc. (ASO) | United States | $2.963B | 7.43 |