Flanigans Enterprises (BDL) Deferred Taxes (2010 - 2022)
Flanigans Enterprises (BDL) reported Deferred Taxes of $112000.0 for Q4 2022, up 289.83% year-over-year from $28730.4 in Q4 2021, and up 289.83% quarter-over-quarter from -$59000.0 in Q2 2022.
Flanigans Enterprises (BDL) Deferred Taxes (2010 - 2022) Analysis & Trends
Flanigans Enterprises (BDL) has 11 years of Deferred Taxes data on file, last reported at $112000.0 in Q4 2022.
- Deferred Taxes for Q4 2022 came in at $112000.0, up 289.83% year-over-year; the trailing twelve-month figure through Oct 2022 was $199000.0 (down 69.34% YoY), and the FY2025 annual result was -$20000.0, up 92.45% from the prior year.
- Deferred Taxes grew to $112000.0 in Q4 2022 per BDL's latest filing, from -$59000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $403000.0 in Q2 2021 and troughed at -$1.3 million in Q3 2018.
- A 5-year average of -$20277.8 and a median of $96000.0 in 2018 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2018 and 2021: Deferred Taxes slumped 66850.0% in 2018, then jumped 1286.67% in 2021.
- A 5-year view of Deferred Taxes shows it 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 135.33% to -$59000.0 in 2021, then jumped by 289.83% to $112000.0 in 2022.
- Business Quant data shows BDL's Deferred Taxes at $112000.0 in Q4 2022, -$59000.0 in Q2 2022, and $146000.0 in Q1 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Flanigans Enterprises | 77.45 Mn | 68.50 Mn | 49.79 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 1, 2022 | 112,000.00 |
| Apr 2, 2022 | -59,000.00 |
| Jan 1, 2022 | 146,000.00 |
| Oct 2, 2021 | -59,000.00 |
| Jul 3, 2021 | 356,000.00 |
| Apr 3, 2021 | 403,000.00 |
| Jan 2, 2021 | -51,000.00 |
| Oct 3, 2020 | 167,000.00 |
| Jun 27, 2020 | -30,000.00 |
| Mar 28, 2020 | -159,000.00 |
| Dec 28, 2019 | 125,000.00 |
| Sep 28, 2019 | -725,000.00 |
| Jun 29, 2019 | 59,000.00 |
| Mar 30, 2019 | 178,000.00 |
| Dec 29, 2018 | 125,000.00 |
| Sep 29, 2018 | -1.34 Mn |
| Jun 30, 2018 | 80,000.00 |
| Mar 31, 2018 | 306,000.00 |
| Dec 30, 2017 | 267,000.00 |
| Sep 30, 2017 | -2,000.00 |