BT Brands (BTBD) Deferred Taxes (2019 - 2024)
BT Brands (BTBD) posted quarterly 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.
Analysis
BT Brands (BTBD) Deferred Taxes (2019 - 2024) Analysis & Trends
BT Brands (BTBD) has reported Deferred Taxes for 5 consecutive years, with $62000.0 the latest figure, recorded in Q4 2024.
- In Q4 2024, Deferred Taxes rose 179.99% year-over-year to $62000.0; the TTM figure through Sep 2025 stood at $62000.0 (down 6.75% YoY), while the FY2024 annual figure was $206000.0, up 242.07% from the prior year.
- Deferred Taxes declined to $62000.0 in Q4 2024 per BTBD's latest filing, from $274000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $274000.0 in Q3 2024 and bottomed at -$117500.0 in Q1 2024.
- Historically, Deferred Taxes has averaged -$76.92 across 4 years, with a median of -$25000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 350.0% — and 2024, when it jumped 179.99%.
- BT Brands' Deferred Taxes stood at $30000.0 in 2021, then sank by 241.63% to -$42490.0 in 2022, then sank by 82.42% to -$77510.0 in 2023, then soared 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.
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 | BT Brands | 11.08 Mn | 6.66 Mn | 3.32 Mn | - |
Historic Data
Download Data
Historic 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 | -63,000.00 |
| 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 | -102,000.00 |