BUILD-A-BEAR WORKSHOP INC
For the period ended Feb 3, 2024. Filed Apr 18, 2024.
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FY2024 · Filed Apr 18, 2024
BBW$31.61+6.4%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
| Beginning Balance · Charged to cost and expenses · Other (1) · Ending Balance | ||||
|---|---|---|---|---|
| Deferred Tax Asset Valuation Allowance | ||||
| 2023 | $8,000 | $(5,500) | $(954) | $1,546 |
| 2022 | 9,795 | (478) | (1,317) | 8,000 |
(1) Other deferred tax asset valuation allowance represents reserves utilized and the impact of currency translation.
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