Flanigans Enterprises (BDL) Deferred Taxes (2010 - 2022)

Flanigans Enterprises (BDL) has 11 years of Deferred Taxes data on file, last reported at $112000.0 in Q4 2022.

• On a quarterly basis, Deferred Taxes rose 124.0% year-over-year to $112000.0 in Q4 2022; TTM through Oct 2022 was $199000.0, a 73.75% decrease from a year earlier, with the FY2025 full-year figure at -$20000.0, up 92.45% from the prior year.
• Deferred Taxes for Q4 2022 stood at $112000.0, up from -$59000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for BDL reached as high as $403000.0 in Q2 2021 and fell as low as -$1.3 million in Q3 2018.
• Historically, Deferred Taxes has averaged -$14222.2 across 5 years, with a median of $96000.0 in 2018.
• Across the five-year window, Deferred Taxes plunged 66850.0% in 2018 and surged 1286.67% in 2021, its largest moves.
• Year by year, Deferred Taxes stood at $125000.0 in 2018, then changed by 0.0% to $125000.0 in 2019, then surged by 33.6% to $167000.0 in 2020, then tumbled by 70.06% to $50000.0 in 2021, then surged by 124.0% to $112000.0 in 2022.
• Per Business Quant data, the three most recent Deferred Taxes figures were $112000.0 in Q4 2022, -$59000.0 in Q2 2022, and $146000.0 in Q1 2022.