Build-A-Bear Workshop (STU:FPW) Current Deferred Taxes Liabilities : €0.0 Mil (As of Jan. 2025)

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What is Build-A-Bear Workshop Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Build-A-Bear Workshop's current deferred tax liabilities for the quarter that ended in Jan. 2025 was €0.0 Mil.

Build-A-Bear Workshop Current Deferred Taxes Liabilities Historical Data

The historical data trend for Build-A-Bear Workshop's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Build-A-Bear Workshop Current Deferred Taxes Liabilities Chart

Build-A-Bear Workshop Annual Data

Trend

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Current Deferred Taxes Liabilities

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Build-A-Bear Workshop Quarterly Data
	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25	Apr25
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	-	-	-

Build-A-Bear Workshop Current Deferred Taxes Liabilities Related Terms

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Build-A-Bear Workshop Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Build-A-Bear Workshop Inc (STU:FPW) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

BBW:USA FPW:Germany

Address

415 South 18th Street, St. Louis, MO, USA, 63103

Website

https://ir.buildabear.com

Build-A-Bear Workshop Inc is a U.S.-based specialty retailer of customized stuffed animals and related products. The company operates through three segments. Its Direct-to-consumer segment with key revenue, includes the operating activities of corporately-managed locations and other retail delivery operations in the U.S., Canada, China, Denmark, Ireland, and the U.K., including the company's e-commerce sites and temporary stores. The international franchising segment includes the licensing activities of the company's franchise agreements with store locations in Europe, Asia, Australia, the Middle East, and Africa. The commercial segment includes the transactions with other businesses, mainly comprised of licensing the intellectual properties for third-party use and wholesale activities.

Build-A-Bear Workshop Headlines

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