BARNES & NOBLE EDUCATION, INC. Deferred Tax Assets, Tax Deferred Expense
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Assets, Tax Deferred Expense of $149.00 thousand as of 2026-08-01, per its 10-Q filed 2026-09-08.
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:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-09-08
- 2026-08-01: Deferred Tax Assets, Tax Deferred Expense $149.00K.
- 2026-05-02: Deferred Tax Assets, Tax Deferred Expense $0.00.
- 2025-01-25: Deferred Tax Assets, Tax Deferred Expense $0.00; Deferred Tax Assets, Tax Deferred Expense as first filed $1.05M.
- 2024-04-27: Deferred Tax Assets, Tax Deferred Expense $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2026-08-01 | $149.00K 10-Q · filed 2026-09-08 | |
| 2026-05-02 | $0.00 10-Q · filed 2026-09-08 | |
| 2025-01-25 | $0.00 10-K · filed 2025-12-23 | $1.05M 10-Q · filed 2025-03-10 |
| 2024-04-27 | $0.00 10-Q · filed 2025-03-10 | |
| 2024-01-27 | $0.00 10-K · filed 2025-12-23 | |
| 2023-10-28 | $0.00 10-Q · filed 2023-12-07 | |
| 2023-07-29 | $0.00 10-Q · filed 2023-09-06 | |
| 2023-04-29 | $132.00K 10-Q · filed 2024-03-12 | |
| 2023-01-28 | $0.00 10-Q · filed 2024-03-12 | |
| 2022-10-29 | $0.00 10-Q · filed 2023-12-07 | |
| 2022-07-30 | $0.00 10-Q · filed 2023-09-06 | |
| 2022-04-30 | $0.00 10-Q · filed 2023-03-09 | |
| 2022-01-29 | $15.61M 10-Q · filed 2023-03-09 | $22.92M 10-Q · filed 2022-03-08 |
| 2021-10-30 | $15.94M 10-Q · filed 2022-12-06 | $23.25M 10-Q · filed 2021-11-30 |
| 2021-07-31 | $15.94M 10-Q · filed 2022-08-31 | $23.25M 10-Q · filed 2021-09-02 |
| 2021-05-01 | $23.25M 10-Q · filed 2022-03-08 | |
| 2021-01-30 | $14.98M 10-Q · filed 2022-03-08 | |
| 2020-10-31 | $8.23M 10-Q · filed 2021-11-30 | |
| 2020-08-01 | $8.46M 10-Q · filed 2021-09-02 | |
| 2020-05-02 | $7.80M 10-Q · filed 2021-03-09 | |
| 2020-01-25 | $2.65M 10-Q · filed 2021-03-09 | |
| 2019-10-26 | $8.04M 10-Q · filed 2020-12-08 | |
| 2019-07-27 | $0.00 10-Q · filed 2020-09-03 |
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