BARNES & NOBLE EDUCATION, INC. Deferred Tax Asset, Interest Carryforward
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Asset, Interest Carryforward of $10.90 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-07-09
- 2026-05-02: Deferred Tax Asset, Interest Carryforward $10.90M.
- 2025-05-03: Deferred Tax Asset, Interest Carryforward $14.89M.
- 2024-04-27: Deferred Tax Asset, Interest Carryforward $14.90M.
- 2023-04-29: Deferred Tax Asset, Interest Carryforward $7.25M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-05-02 | $10.90M 10-K · filed 2026-07-09 |
| 2025-05-03 | $14.89M 10-K · filed 2026-07-09 |
| 2024-04-27 | $14.90M 10-K · filed 2025-12-23 |
| 2023-04-29 | $7.25M 10-K · filed 2024-07-01 |
| 2022-04-30 | $2.39M 10-K · filed 2023-07-31 |
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