BUILD-A-BEAR WORKSHOP INC
For the period ended Feb 1, 2025. Filed Apr 17, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Apr 17, 2025
BBW$31.61+6.4%Stored close · as of Nov 9, 2026
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Schedule II - Valuation and Qualifying Accounts
| Beginning Balance · Deductions to cost and expenses · Other (1) · Ending Balance | ||||
|---|---|---|---|---|
| Deferred Tax Asset Valuation Allowance | ||||
| 2025 | $1,546 | (1) | (12) | $1,533 |
| 2024 | 8,000 | (5,500) | (954) | 1,546 |
| 2023 | 9,795 | (478) | (1,317) | 8,000 |
(1) Other deferred tax asset valuation allowance changes represent reserves utilized and the impact of currency translation.
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