Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

BT Brands (BTBD) Deferred Taxes (2019 - 2024)

BT Brands (BTBD) has disclosed Deferred Taxes for 5 consecutive years, with $62000.0 as the latest value for Q4 2024.

  • Quarterly Deferred Taxes rose 179.99% to $62000.0 in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $62000.0 through Sep 2025, down 6.75% year-over-year, with the annual reading at $206000.0 for FY2024, 242.07% up from the prior year.
  • Deferred Taxes for Q4 2024 was $62000.0 at BT Brands, down from $274000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $274000.0 in Q3 2024, with the low at -$117500.0 in Q1 2024.
  • Average Deferred Taxes over 4 years is $1412.9, with a median of -$18632.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 350.0% in 2022, then surged 179.99% in 2024.
  • Over 4 years, Deferred Taxes stood at $30000.0 in 2021, then plummeted by 241.63% to -$42490.0 in 2022, then tumbled by 82.42% to -$77510.0 in 2023, then skyrocketed by 179.99% to $62000.0 in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $62000.0, $274000.0, and -$12500.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.