Build-A-Bear Workshop (BBW) Curent Deferred Tax Liability (2013 - 2014)

Build-A-Bear Workshop (BBW) recorded quarterly Curent Deferred Tax Liability of $856000.0 in Q3 2014, little changed on a QoQ basis from $856000.0 in Q2 2014.

Build-A-Bear Workshop (BBW) Curent Deferred Tax Liability (2013 - 2014) Analysis & Trends

Build-A-Bear Workshop has disclosed Curent Deferred Tax Liability across 2 years of filings, most recently posting $856000.0 for Q3 2014.

  • Quarterly Curent Deferred Tax Liability changed N/A year-over-year to $856000.0 in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $856000.0 (changed N/A YoY) and the FY2013 annual result came in at $900000.0, changed N/A from the prior year.
  • Curent Deferred Tax Liability held at $856000.0 in Q3 2014, from $856000.0 in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $900000.0 in Q4 2013 and troughed at $566000.0 in Q1 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Caseys General Stores 28.23 Bn 27.77 Bn 1.01 Bn -
2 Williams Sonoma 25.94 Bn 24.92 Bn 1.10 Bn -
3 Ulta Beauty 21.42 Bn 20.93 Bn 1.48 Bn -
4 Dick'S Sporting Goods 18.30 Bn 16.95 Bn 1.77 Bn -
5 Best Buy 15.81 Bn 14.06 Bn 2.10 Bn -
6 Tractor Supply 15.78 Bn 15.56 Bn 1.30 Bn -
7 NaaS Technology 14.29 Bn 14.27 Bn - -
8 Five Below 10.51 Bn 9.58 Bn 696.98 Mn -
9 Murphy USA 10.28 Bn 10.16 Bn 3.98 Bn -
10 Build-A-Bear Workshop 432.19 Mn 405.44 Mn 85.31 Mn -

Historic Data

Download Data
DateValue
Sep 27, 2014 856,000.00
Sep 27, 2014 856,000.00
Jun 28, 2014 856,000.00
Jun 28, 2014 856,000.00
Mar 29, 2014 774,000.00
Mar 29, 2014 774,000.00
Dec 28, 2013 900,000.00
Dec 28, 2013 900,000.00
Mar 30, 2013 566,000.00
Mar 30, 2013 566,000.00