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Bob's Discount Furniture BOBS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bob's Discount Furniture in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Bob's Discount Furniture’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-054345
| Line item | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Term Loan | — | 337,430 |
| Finance lease liabilities, noncurrent portion | 72,043 | 44,254 |
| Operating lease liabilities, noncurrent portion | 701,052 | 678,800 |
| Deferred income taxes | 46,774 | 43,306 |
| Other long-term liabilities | 9,446 | 1,011 |
| Total long-term liabilities | 829,315 | 1,104,801 |
| Total liabilities | 1,392,445 | 1,647,835 |
| Commitments and Contingencies (Note 8) |
Item 1. Financial Statements
FAQ
- What is Bob's Discount Furniture's deferred tax assets?
- Bob's Discount Furniture (BOBS) reported deferred tax assets of $46.77M in Q2 2026.
- 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.
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