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Barrett Business Services BBSI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Barrett Business Services’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335564
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 23,236 | 23,218 |
| Restricted cash and investments | 91,616 | 106,216 |
| Goodwill | 47,820 | 47,820 |
| Other assets | 8,256 | 9,869 |
| Deferred income taxes | — | 74 |
| Total assets | $711,276 | $779,067 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: |
Item 1. Unaudited Interim Condensed Consolidated Financial Statements
FAQ
- What is Barrett Business Services's deferred tax assets and other non-current assets?
- Barrett Business Services (BBSI) reported deferred tax assets and other non-current assets of $8.26M in Q2 2026.
- How has Barrett Business Services's deferred tax assets and other non-current assets changed year-over-year?
- Barrett Business Services's deferred tax assets and other non-current assets increased by 35.9% year-over-year, from $6.08M to $8.26M.
- What is the long-term trend for Barrett Business Services's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Barrett Business Services's deferred tax assets and other non-current assets has grown at a 25.6% compound annual growth rate (CAGR), from $3.16M to $9.87M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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