BARNES & NOBLE EDUCATION, INC. Deferred Tax Assets, Goodwill and Intangible Assets
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Assets, Goodwill and Intangible Assets of $5.37 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-07-09
- 2026-05-02: Deferred Tax Assets, Goodwill and Intangible Assets $5.37M.
- 2025-05-03: Deferred Tax Assets, Goodwill and Intangible Assets $6.39M.
- 2024-04-27: Deferred Tax Assets, Goodwill and Intangible Assets $7.33M.
- 2023-04-29: Deferred Tax Assets, Goodwill and Intangible Assets $8.31M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-05-02 | $5.37M 10-K · filed 2026-07-09 | |
| 2025-05-03 | $6.39M 10-K · filed 2026-07-09 | |
| 2024-04-27 | $7.33M 10-K · filed 2025-12-23 | |
| 2023-04-29 | $8.31M 10-K · filed 2024-07-01 | |
| 2022-04-30 | $9.21M 10-K · filed 2023-07-31 | $14.36M 10-K · filed 2022-06-29 |
| 2021-05-01 | $16.76M 10-K · filed 2022-06-29 | |
| 2020-05-02 | $18.44M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $19.90M 10-K · filed 2020-07-14 | |
| 2018-04-28 | $9.11M 10-K · filed 2019-06-25 | |
| 2017-04-29 | $0.00 10-K · filed 2018-06-20 |
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