Barnes & Noble Education BNED Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Barnes & Noble Education in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Barnes & Noble Education’s 10-Q, filed March 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Barnes & Noble Education's deferred tax assets?
- Barnes & Noble Education (BNED) reported deferred tax assets of $85K in Q4 2025.
- How has Barnes & Noble Education's deferred tax assets changed year-over-year?
- Barnes & Noble Education's deferred tax assets decreased by 98.3% year-over-year, from $4.92M to $85K.
- 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.