BARNES & NOBLE EDUCATION, INC. Deferred Tax Liabilities, Property, Plant and Equipment
BARNES & NOBLE EDUCATION, INC. (BNED) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-04-27, per its 10-K filed 2024-07-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-07-01
- 2024-04-27: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-04-29: Deferred Tax Liabilities, Property, Plant and Equipment $5.75M.
- 2022-04-30: Deferred Tax Liabilities, Property, Plant and Equipment $7.38M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $7.64M.
- 2021-05-01: Deferred Tax Liabilities, Property, Plant and Equipment $5.89M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-04-27 | $0.00 10-K · filed 2024-07-01 | |
| 2023-04-29 | $5.75M 10-K · filed 2024-07-01 | |
| 2022-04-30 | $7.38M 10-K · filed 2023-07-31 | $7.64M 10-K · filed 2022-06-29 |
| 2021-05-01 | $5.89M 10-K · filed 2022-06-29 | |
| 2020-05-02 | $6.76M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $6.26M 10-K · filed 2020-07-14 | |
| 2018-04-28 | $0.00 10-K · filed 2019-06-25 | |
| 2016-04-30 | $0.00 10-K · filed 2016-06-29 | |
| 2015-05-02 | $0.00 10-K · filed 2016-06-29 |
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