BUILD-A-BEAR WORKSHOP INC
For the period ended Jan 31, 2026. Filed Apr 16, 2026.
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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.
FY2026 · Filed Apr 16, 2026
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 | ||||
| 2026 | $1,533 | 1 | 18 | $1,552 |
| 2025 | 1,546 | (1) | (12) | 1,533 |
| 2024 | 8,000 | (5,500) | (954) | 1,546 |
(1) Other deferred tax asset valuation allowance changes represent reserves utilized and the impact of currency translation.
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