BARNES & NOBLE EDUCATION, INC. Deferred Tax Liabilities, Inventory
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Liabilities, Inventory of $8.35 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-07-09
- 2026-05-02: Deferred Tax Liabilities, Inventory $8.35M.
- 2025-05-03: Deferred Tax Liabilities, Inventory $16.94M.
- 2024-04-27: Deferred Tax Liabilities, Inventory $33.39M.
- 2023-04-29: Deferred Tax Liabilities, Inventory $34.00M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2026-05-02 | $8.35M 10-K · filed 2026-07-09 | |
| 2025-05-03 | $16.94M 10-K · filed 2026-07-09 | |
| 2024-04-27 | $33.39M 10-K · filed 2025-12-23 | |
| 2023-04-29 | $34.00M 10-K · filed 2024-07-01 | |
| 2022-04-30 | $29.92M 10-K · filed 2023-07-31 | $29.92M 10-K · filed 2022-06-29 |
| 2021-05-01 | $9.57M 10-K · filed 2022-06-29 |
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