Build-A-Bear Workshop BBW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Build-A-Bear Workshop in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Build-A-Bear Workshop’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Build-A-Bear Workshop's deferred tax assets?
- Build-A-Bear Workshop (BBW) reported deferred tax assets of $7.24M in Q1 2026.
- How has Build-A-Bear Workshop's deferred tax assets changed year-over-year?
- Build-A-Bear Workshop's deferred tax assets decreased by 5.5% year-over-year, from $7.67M to $7.24M.
- 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.