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

Build-A-Bear Workshop (BBW) has reported Current Deferred Tax Assets for 9 consecutive years, with $3.2 million the latest figure, recorded in Q4 2019.

• Current Deferred Tax Assets for Q4 2019 came in at $3.2 million, changed N/A year-over-year; the trailing twelve-month figure through Nov 2019 was $3.2 million (changed N/A YoY), and the FY2019 annual result was $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.
• Over five years, Current Deferred Tax Assets peaked at $10.9 million in Q3 2016 and troughed at $1.9 million in Q3 2019.
• Average Current Deferred Tax Assets over 4 years is $6.5 million, with a median of $6.4 million recorded in 2017.
• Year-over-year, Current Deferred Tax Assets surged 3400.0% in 2015 and dropped 24.01% in 2016.
• Over 4 years, Current Deferred Tax Assets stood at $2.7 million in 2015, then soared by 201.98% to $8.3 million in 2016, then declined by 22.71% to $6.4 million in 2017, then sank by 49.8% to $3.2 million in 2019.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $3.2 million in Q4 2019, $1.9 million in Q3 2019, and $3.2 million in Q2 2019.