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

Build-A-Bear Workshop (BBW) posted Current Deferred Tax Assets of $3.2 million for 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's Current Deferred Tax Assets history runs 9 years deep, the most recent figure standing at $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 was $3.2 million for Q4 2019 at Build-A-Bear Workshop, up from $1.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $10.9 million in Q3 2016 and bottomed 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 declined 24.01%.
  • Build-A-Bear Workshop's Current Deferred Tax Assets 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Build-A-Bear Workshop 445.86 Mn 420.02 Mn 79.87 Mn

Historic Data

Download Data
DateValue
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