Build-A-Bear Workshop (BBW) Current Deferred Tax Assets (2010 - 2019)

Build-A-Bear Workshop has disclosed Current Deferred Tax Assets across 9 years of filings, most recently posting $3.2 million for Q4 2019.

• Quarterly Current Deferred Tax Assets changed N/A year-over-year to $3.2 million in Q4 2019, while the trailing twelve-month figure through Nov 2019 was $3.2 million (changed N/A YoY) and the FY2019 annual result came in at $3.1 million, changed N/A from the prior year.
• Current Deferred Tax Assets advanced to $3.2 million in Q4 2019, from $1.9 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $10.9 million in Q3 2016 and troughed at $1.9 million in Q3 2019.
• A 4-year average of $6.5 million and a median of $6.4 million in 2017 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 3400.0% — and 2016, when it decreased 24.01%.
• Tracing BBW's Current Deferred Tax Assets over 4 years: stood at $2.7 million in 2015, then surged by 201.98% to $8.3 million in 2016, then dropped by 22.71% to $6.4 million in 2017, then plunged by 49.8% to $3.2 million in 2019.
• Business Quant data shows BBW's Current Deferred Tax Assets at $3.2 million in Q4 2019, $1.9 million in Q3 2019, and $3.2 million in Q2 2019.