Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Bgsf (BGSF) Deferred Taxes (2016 - 2025)

Bgsf (BGSF) has disclosed Deferred Taxes for 14 consecutive years, with -$197000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 77.36% to -$197000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.6 million through Dec 2025, down 535.71% year-over-year, with the annual reading at -$1.6 million for FY2025, 535.71% down from the prior year.
  • Deferred Taxes hit -$197000.0 in Q4 2025 for Bgsf, down from -$72000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q2 2024 to a low of -$4.2 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$247234.6 across 5 years, with a median of -$46776.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 1662865.96% in 2024; the steepest drop was 96510.26% in 2024.
  • Year by year, Deferred Taxes stood at $339029.0 in 2021, then crashed by 99.7% to $1012.0 in 2022, then tumbled by 416000.0% to -$4.2 million in 2023, then soared by 79.33% to -$870000.0 in 2024, then surged by 77.36% to -$197000.0 in 2025.
  • Business Quant data shows Deferred Taxes for BGSF at -$197000.0 in Q4 2025, -$72000.0 in Q3 2025, and -$1.2 million in Q2 2025.