BARNES & NOBLE EDUCATION, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.59 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-07-09
- 2026-05-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.59M.
- 2025-05-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.81M.
- 2024-04-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $979.00K.
- 2023-04-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.15M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-05-02 | $2.59M 10-K · filed 2026-07-09 |
| 2025-05-03 | $1.81M 10-K · filed 2026-07-09 |
| 2024-04-27 | $979.00K 10-K · filed 2025-12-23 |
| 2023-04-29 | $1.15M 10-K · filed 2024-07-01 |
| 2022-04-30 | $1.88M 10-K · filed 2023-07-31 |
| 2021-05-01 | $1.62M 10-K · filed 2022-06-29 |
| 2020-05-02 | $1.51M 10-K · filed 2021-06-30 |
| 2019-04-27 | $1.74M 10-K · filed 2020-07-14 |
| 2018-04-28 | $1.37M 10-K · filed 2019-06-25 |
| 2017-04-29 | $1.78M 10-K · filed 2018-06-20 |
| 2016-04-30 | $1.65M 10-K · filed 2017-07-12 |
| 2015-05-02 | $1.35M 10-K · filed 2016-06-29 |
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