BARNES & NOBLE EDUCATION, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BARNES & NOBLE EDUCATION, INC. (BNED) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.45 million for the 12-month period ending 2026-05-02, per its 10-K filed 2026-07-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-09
- BARNES & NOBLE EDUCATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$1.45M, a 126.27% decline from fiscal 2025.
- BARNES & NOBLE EDUCATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.50M.
- BARNES & NOBLE EDUCATION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $1.39M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-05-02 | -$1.45M 10-K · filed 2026-07-09 |
| 2025-05-03 | $5.50M 10-K · filed 2025-12-23 |
| 2016-04-30 | $1.39M 10-K · filed 2016-06-29 |
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