Flanigans Enterprises (BDL) Deferred Taxes (2010 - 2022)
Flanigans Enterprises (BDL) posted quarterly Deferred Taxes of $112000.0 for Q4 2022, up 124.0% year-over-year from $50000.0 in Q4 2021, and up 289.83% quarter-over-quarter from -$59000.0 in Q2 2022.
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Flanigans Enterprises (BDL) Deferred Taxes (2010 - 2022) Analysis & Trends
Flanigans Enterprises (BDL) has reported Deferred Taxes for 11 consecutive years, with $112000.0 the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes rose 124.0% year-over-year to $112000.0; the TTM figure through Oct 2022 stood at $199000.0 (down 73.75% YoY), while the FY2025 annual figure was -$20000.0, up 92.45% from the prior year.
- Deferred Taxes improved 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.
- Historically, Deferred Taxes has averaged -$14222.2 across 5 years, with a median of $96000.0 in 2018.
- Annual changes were most pronounced in 2018 — Deferred Taxes slumped 66850.0% — and 2021, when it jumped 1286.67%.
- Flanigans Enterprises' Deferred Taxes 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 tumbled by 70.06% to $50000.0 in 2021, then soared by 124.0% 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 15.19 Bn | 13.80 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Flanigans Enterprises | 86.61 Mn | 57.77 Mn | 49.04 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 1, 2022 | 112,000.00 |
| Apr 2, 2022 | -59,000.00 |
| Jan 1, 2022 | 146,000.00 |
| Oct 2, 2021 | 50,000.00 |
| 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 |