Bob's Discount Furniture, Inc. Deferred Income Taxes and Tax Credits
Bob's Discount Furniture, Inc. (BOBS) reported Deferred Income Taxes and Tax Credits of $3.47 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- Bob's Discount Furniture, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-28 was $1.24M.
- Bob's Discount Furniture, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-29 was $2.23M.
- Bob's Discount Furniture, Inc. deferred income taxes and tax credits for the quarter ending 2025-06-29 was -$393.00K.
- Bob's Discount Furniture, Inc. deferred income taxes and tax credits for the quarter ending 2025-03-30 was -$430.00K.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month |
|---|---|---|
| 2026-06-28 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.47M 10-Q · filed 2026-08-06 |
| 2026-03-29 | $2.23M 10-Q · filed 2026-05-07 | |
| 2025-06-29 | -$393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$823.00K 10-Q · filed 2026-08-06 |
| 2025-03-30 | -$430.00K 10-Q · filed 2026-05-07 |
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