KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Flanigans Enterprises (BDL) Deferred Taxes (2017 - 2022)

Flanigans Enterprises (BDL) has disclosed Deferred Taxes for 11 consecutive years, with $112000.0 as the latest value for Q4 2022.

  • Quarterly Deferred Taxes rose 289.83% to $112000.0 in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $199000.0 through Oct 2022, down 69.34% year-over-year, with the annual reading at -$20000.0 for FY2025, 92.45% up from the prior year.
  • Deferred Taxes for Q4 2022 was $112000.0 at Flanigans Enterprises, up from -$59000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $403000.0 in Q2 2021, with the low at -$1.3 million in Q3 2018.
  • Average Deferred Taxes over 5 years is -$20277.8, with a median of $96000.0 recorded in 2018.
  • The sharpest move saw Deferred Taxes tumbled 66850.0% in 2018, then surged 1286.67% in 2021.
  • Over 5 years, Deferred Taxes stood at $125000.0 in 2018, then changed by 0.0% to $125000.0 in 2019, then skyrocketed by 33.6% to $167000.0 in 2020, then crashed by 135.33% to -$59000.0 in 2021, then soared by 289.83% to $112000.0 in 2022.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $112000.0, -$59000.0, and $146000.0 for Q4 2022, Q2 2022, and Q1 2022 respectively.