Build-A-Bear Workshop (BBW) Current Deferred Tax Assets (2010 - 2019)
Build-A-Bear Workshop's (BBW) quarterly Current Deferred Tax Assets came in at $3.2 million in Q4 2019, up 64.34% on a QoQ basis from $1.9 million in Q3 2019.
Build-A-Bear Workshop (BBW) Current Deferred Tax Assets (2010 - 2019) Analysis & Trends
Build-A-Bear Workshop (BBW) has 9 years of Current Deferred Tax Assets data on file, last reported at $3.2 million in 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 improved to $3.2 million in Q4 2019, from $1.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $10.9 million in Q3 2016 to a low of $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 soared by 201.98% to $8.3 million in 2016, then decreased by 22.71% to $6.4 million in 2017, then slumped by 49.8% to $3.2 million in 2019.
- The last three Current Deferred Tax Assets figures came in at $3.2 million (Q4 2019), $1.9 million (Q3 2019), and $3.2 million (Q2 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.92 Bn | 30.40 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.76 Bn | 27.74 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 23.03 Bn | 22.81 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.29 Bn | 18.05 Bn | 1.68 Bn |
| 5 | Best Buy | 18.16 Bn | 16.41 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.10 Bn | 15.10 Bn | 1.68 Bn |
| 7 | Five Below | 13.64 Bn | 12.53 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.43 Bn | 10.25 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.02 Bn | 3.06 Bn | 1.24 Bn |
| 10 | Build-A-Bear Workshop | 481.35 Mn | 455.11 Mn | 79.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 2, 2019 | 3.20 Mn |
| Nov 2, 2019 | 3.20 Mn |
| Aug 3, 2019 | 1.95 Mn |
| Aug 3, 2019 | 1.95 Mn |
| May 4, 2019 | 3.24 Mn |
| May 4, 2019 | 3.24 Mn |
| Feb 2, 2019 | 3.10 Mn |
| Feb 2, 2019 | 3.10 Mn |
| Dec 30, 2017 | 6.38 Mn |
| Dec 30, 2017 | 6.38 Mn |
| Sep 30, 2017 | 9.80 Mn |
| Sep 30, 2017 | 9.80 Mn |
| Jul 1, 2017 | 10.26 Mn |
| Jul 1, 2017 | 10.26 Mn |
| Apr 1, 2017 | 9.54 Mn |
| Apr 1, 2017 | 9.54 Mn |
| Dec 31, 2016 | 8.26 Mn |
| Dec 31, 2016 | 8.26 Mn |
| Oct 1, 2016 | 10.74 Mn |
| Oct 1, 2016 | 10.74 Mn |