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 →
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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 3 years (2022 to 2025), Barrett Business Services's deferred tax assets has grown at a -81.4% compound annual growth rate (CAGR), from $11.44M to $74K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.