Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Barnes & Noble Education (BNED) Long-Term Deferred Tax (2018 - 2023)

Barnes & Noble Education filings provide 6 years of Long-Term Deferred Tax readings, the most recent being $132000.0 for Q2 2023.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A to $132000.0 in Q2 2023 year-over-year; TTM through Apr 2023 was $132000.0, a N/A change, with the full-year FY2023 number at $132000.0, changed N/A from a year prior.
  • Long-Term Deferred Tax hit $132000.0 in Q2 2023 for Barnes & Noble Education, down from $15.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $15.9 million in Q2 2021 to a low of $132000.0 in Q2 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $8.3 million (2020), compared with a mean of $9.7 million.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 2.39% in 2020 and later surged 466.07% in 2021.
  • Barnes & Noble Education's Long-Term Deferred Tax stood at $8.0 million in 2019, then rose by 2.39% to $8.2 million in 2020, then skyrocketed by 93.69% to $15.9 million in 2021, then dropped by 2.07% to $15.6 million in 2022, then crashed by 99.15% to $132000.0 in 2023.
  • The last three reported values for Long-Term Deferred Tax were $132000.0 (Q2 2023), $15.6 million (Q1 2022), and $15.9 million (Q4 2021) per Business Quant data.