BARNES & NOBLE EDUCATION, INC. Deferred Tax Liabilities, Leasing Arrangements
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Liabilities, Leasing Arrangements of $36.82 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-07-09
- 2026-05-02: Deferred Tax Liabilities, Leasing Arrangements $36.82M.
- 2025-05-03: Deferred Tax Liabilities, Leasing Arrangements $46.95M.
- 2024-04-27: Deferred Tax Liabilities, Leasing Arrangements $55.42M; Deferred Tax Liabilities, Leasing Arrangements as first filed $51.64M.
- 2023-04-29: Deferred Tax Liabilities, Leasing Arrangements $63.20M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-05-02 | $36.82M 10-K · filed 2026-07-09 | |
| 2025-05-03 | $46.95M 10-K · filed 2026-07-09 | |
| 2024-04-27 | $55.42M 10-K · filed 2025-12-23 | $51.64M 10-K · filed 2024-07-01 |
| 2023-04-29 | $63.20M 10-K · filed 2024-07-01 | |
| 2022-04-30 | $73.03M 10-K · filed 2023-07-31 | $73.22M 10-K · filed 2022-06-29 |
| 2021-05-01 | $61.90M 10-K · filed 2022-06-29 | |
| 2020-05-02 | $64.69M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $0.00 10-K · filed 2020-07-14 |
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