BT Brands (BTBD) Deferred Taxes (2019 - 2024)
BT Brands (BTBD) reported Deferred Taxes of $62000.0 for Q4 2024, up 179.99% year-over-year from $22143.7 in Q4 2023, and down 77.37% quarter-over-quarter from $274000.0 in Q3 2024.
BT Brands (BTBD) Deferred Taxes (2019 - 2024) Analysis & Trends
BT Brands (BTBD) has 5 years of Deferred Taxes data on file, last reported at $62000.0 in Q4 2024.
- Deferred Taxes for Q4 2024 came in at $62000.0, up 179.99% year-over-year; the trailing twelve-month figure through Sep 2025 was $62000.0 (down 6.75% YoY), and the FY2024 annual result was $206000.0, up 242.07% from the prior year.
- Deferred Taxes retreated to $62000.0 in Q4 2024 per BTBD's latest filing, from $274000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $274000.0 in Q3 2024 and troughed at -$117500.0 in Q1 2024.
- A 4-year average of $1412.9 and a median of -$18632.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 350.0% in 2022, then jumped 179.99% in 2024.
- A 4-year view of Deferred Taxes shows it stood at $30000.0 in 2021, then plunged by 241.63% to -$42490.0 in 2022, then plunged by 82.42% to -$77510.0 in 2023, then surged by 179.99% to $62000.0 in 2024.
- Business Quant data shows BTBD's Deferred Taxes at $62000.0 in Q4 2024, $274000.0 in Q3 2024, and -$12500.0 in Q2 2024.
Powered by 
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 | BT Brands | 7.17 Mn | 3.53 Mn | 2.65 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 29, 2024 | 62,000.00 |
| Sep 29, 2024 | 274,000.00 |
| Jun 30, 2024 | -12,500.00 |
| Mar 30, 2024 | -117,500.00 |
| Dec 29, 2023 | -77,510.00 |
| Jul 2, 2023 | -52,000.00 |
| Apr 2, 2023 | -30,000.00 |
| Jul 3, 2022 | -42,490.00 |
| Apr 3, 2022 | -25,000.00 |
| Oct 3, 2021 | 30,000.00 |
| Jul 4, 2021 | 18,000.00 |
| Apr 4, 2021 | 10,000.00 |
| Jan 3, 2021 | -18,632.00 |
| Dec 29, 2019 | -48,500.00 |