BARNES & NOBLE EDUCATION, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $11.56 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-07-09
- 2026-05-02: Deferred Tax Liabilities, Goodwill and Intangible Assets $11.56M.
- 2025-05-03: Deferred Tax Liabilities, Goodwill and Intangible Assets $16.30M.
- 2024-04-27: Deferred Tax Liabilities, Goodwill and Intangible Assets $19.76M.
- 2023-04-29: Deferred Tax Liabilities, Goodwill and Intangible Assets $23.55M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-05-02 | $11.56M 10-K · filed 2026-07-09 | |
| 2025-05-03 | $16.30M 10-K · filed 2026-07-09 | |
| 2024-04-27 | $19.76M 10-K · filed 2025-12-23 | |
| 2023-04-29 | $23.55M 10-K · filed 2024-07-01 | |
| 2022-04-30 | $27.16M 10-K · filed 2023-07-31 | $21.88M 10-K · filed 2022-06-29 |
| 2021-05-01 | $33.55M 10-K · filed 2022-06-29 | |
| 2020-05-02 | $37.86M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $40.79M 10-K · filed 2020-07-14 | |
| 2018-04-28 | $44.07M 10-K · filed 2019-06-25 | |
| 2017-04-29 | $68.94M 10-K · filed 2018-06-20 | |
| 2016-04-30 | $71.98M 10-K · filed 2017-07-12 | |
| 2015-05-02 | $76.68M 10-K · filed 2016-06-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GrabAGun Digital Holdings Inc. (PEW) | United States | $0.064B | -10.41 |
| SPORTSMAN'S WAREHOUSE HOLDINGS, INC. (SPWH) | United States | $0.046B | -0.94 |
| Academy Sports & Outdoors, Inc. (ASO) | United States | $2.963B | 7.43 |