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% on a QoQ basis from -$59000.0 in Q2 2022.
Flanigans Enterprises (BDL) has 11 years of Deferred Taxes data on file, last reported at $112000.0 in Q4 2022.
- Quarterly Deferred Taxes rose 289.83% year-over-year to $112000.0 in Q4 2022, while the trailing twelve-month figure through Oct 2022 was $199000.0 (down 69.34% YoY) and the FY2025 annual result came in at -$20000.0, up 92.45% from the prior year.
- Deferred Taxes advanced to $112000.0 in Q4 2022 per BDL's latest filing, from -$59000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $403000.0 in Q2 2021 and bottomed at -$1.3 million in Q3 2018.
- The 5-year median for Deferred Taxes is $96000.0 (2018), against an average of -$20277.8.
- The widest annual swing landed in 2018, when Deferred Taxes plunged 66850.0%; it then surged 1286.67% in 2021.
- Tracing BDL's Deferred Taxes over 5 years: stood at $125000.0 in 2018, then changed by 0.0% to $125000.0 in 2019, then soared by 33.6% to $167000.0 in 2020, then sank by 135.33% to -$59000.0 in 2021, then surged by 289.83% to $112000.0 in 2022.
- Per Business Quant, the three latest BDL Deferred Taxes figures stand at $112000.0 (Q4 2022), -$59000.0 (Q2 2022), and $146000.0 (Q1 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Flanigans Enterprises | 61.80 Mn | 52.85 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 |
| Jul 1, 2017 | -134,000.00 |
| Oct 3, 2015 | -179,000.00 |
| Jun 27, 2015 | -101,000.00 |
| Sep 27, 2014 | -252,000.00 |
| Jun 28, 2014 | -23,000.00 |
| Sep 29, 2012 | -132,000.00 |
| Jun 30, 2012 | 88,000.00 |
| Oct 1, 2011 | -100,000.00 |
| Jul 2, 2011 | -37,000.00 |
| Oct 2, 2010 | -27,000.00 |