Barrett Business Services BBSI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Barrett Business Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Barrett Business Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Barrett Business Services's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Barrett Business Services's deferred tax assets?
- Barrett Business Services (BBSI) reported deferred tax assets of $84K in Q1 2026.
- How has Barrett Business Services's deferred tax assets changed year-over-year?
- Barrett Business Services's deferred tax assets decreased by 97.4% year-over-year, from $3.29M to $84K.
- What is the long-term trend for Barrett Business Services's deferred tax assets?
- Over 5 years (2020 to 2025), Barrett Business Services's deferred tax assets has grown at a -56.1% compound annual growth rate (CAGR), from $4.52M to $74K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.