Deferred Income Tax Assets, Net of BUILD-A-BEAR WORKSHOP INC from 02 Feb 2019 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
BUILD-A-BEAR WORKSHOP INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 02 Feb 2019 to 01 Nov 2025.
  • BUILD-A-BEAR WORKSHOP INC Deferred Income Tax Assets, Net for the quarter ending 01 Nov 2025 was $7,916,000, a 8.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BUILD-A-BEAR WORKSHOP INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,916,000 -$722,000 -8.4% 01 Nov 2025 10-Q 11 Dec 2025 2025 Q3
Q2 2025 $8,045,000 -$649,000 -7.5% 02 Aug 2025 10-Q 11 Sep 2025 2025 Q2
Q1 2025 $7,667,000 -$1,005,000 -12% 03 May 2025 10-Q 12 Jun 2025 2025 Q1
Q4 2024 $7,596,000 -$1,086,000 -13% 01 Feb 2025 10-Q 11 Dec 2025 2025 Q3
Q3 2024 $8,638,000 +$1,816,000 +27% 02 Nov 2024 10-Q 11 Dec 2025 2025 Q3
Q2 2024 $8,694,000 +$1,866,000 +27% 03 Aug 2024 10-Q 11 Sep 2025 2025 Q2
Q1 2024 $8,672,000 +$2,030,000 +31% 04 May 2024 10-Q 12 Jun 2025 2025 Q1
Q4 2023 $8,682,000 +$2,090,000 +32% 03 Feb 2024 10-K 17 Apr 2025 2024 FY
Q3 2023 $6,822,000 -$739,000 -9.8% 28 Oct 2023 10-Q 12 Dec 2024 2024 Q3
Q2 2023 $6,828,000 -$768,000 -10% 29 Jul 2023 10-Q 12 Sep 2024 2024 Q2
Q1 2023 $6,642,000 -$967,000 -13% 29 Apr 2023 10-Q 13 Jun 2024 2024 Q1
Q4 2022 $6,592,000 -$1,021,000 -13% 28 Jan 2023 10-K 18 Apr 2024 2023 FY
Q3 2022 $7,561,000 +$7,561,000 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $7,596,000 +$7,596,000 30 Jul 2022 10-Q 07 Sep 2023 2023 Q2
Q1 2022 $7,609,000 +$7,609,000 30 Apr 2022 10-Q 08 Jun 2023 2023 Q1
Q4 2021 $7,613,000 +$7,613,000 29 Jan 2022 10-K 13 Apr 2023 2022 FY
Q3 2021 $0 $0 30 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $0 $0 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $0 01 May 2021 10-Q 09 Jun 2022 2022 Q1
Q4 2020 $0 -$3,411,000 -100% 30 Jan 2021 10-K 14 Apr 2022 2021 FY
Q3 2020 $0 -$3,203,000 -100% 31 Oct 2020 10-Q 10 Dec 2020 2020 Q3
Q2 2020 $0 -$1,949,000 -100% 01 Aug 2020 10-Q 10 Sep 2020 2020 Q2
Q4 2019 $3,411,000 +$312,000 +10% 01 Feb 2020 10-K 15 Apr 2021 2020 FY
Q3 2019 $3,203,000 02 Nov 2019 10-Q 10 Dec 2020 2020 Q3
Q2 2019 $1,949,000 03 Aug 2019 10-Q 10 Sep 2020 2020 Q2
Q1 2019 $3,241,000 04 May 2019 10-Q 11 Jun 2020 2020 Q1
Q4 2018 $3,099,000 02 Feb 2019 10-K 16 Apr 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.