BARNES & NOBLE EDUCATION, INC. Deferred Tax Assets, Operating Loss Carryforwards
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Assets, Operating Loss Carryforwards of $60.27 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-09
- 2026-05-02: Deferred Tax Assets, Operating Loss Carryforwards $60.27M.
- 2025-05-03: Deferred Tax Assets, Operating Loss Carryforwards $65.40M.
- 2024-04-27: Deferred Tax Assets, Operating Loss Carryforwards $81.71M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $79.18M.
- 2023-04-29: Deferred Tax Assets, Operating Loss Carryforwards $70.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-02 | $60.27M 10-K · filed 2026-07-09 | |
| 2025-05-03 | $65.40M 10-K · filed 2026-07-09 | |
| 2024-04-27 | $81.71M 10-K · filed 2025-12-23 | $79.18M 10-K · filed 2024-07-01 |
| 2023-04-29 | $70.50M 10-K · filed 2024-07-01 | |
| 2022-04-30 | $53.15M 10-K · filed 2023-07-31 | |
| 2021-05-01 | $10.81M 10-K · filed 2022-06-29 | |
| 2020-05-02 | $4.99M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $4.93M 10-K · filed 2020-07-14 | |
| 2018-04-28 | $5.83M 10-K · filed 2019-06-25 | |
| 2017-04-29 | $4.92M 10-K · filed 2018-06-20 | |
| 2016-04-30 | $3.48M 10-K · filed 2017-07-12 | |
| 2015-05-02 | $0.00 10-K · filed 2016-06-29 |
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