Balance Sheet
Cash Flow Statement
Capital 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
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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.

  • On a quarterly basis, Deferred Taxes rose 179.99% to $62000.0 in Q4 2024 year-over-year; TTM through Sep 2025 was $62000.0, a 6.75% decrease, with the full-year FY2024 number at $206000.0, up 242.07% from a year prior.
  • Deferred Taxes was $62000.0 for Q4 2024 at BT Brands, down from $274000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $274000.0 in Q3 2024 to a low of -$117500.0 in Q1 2024.
  • A 4-year average of $1412.9 and a median of -$18632.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 350.0% in 2022, then skyrocketed 179.99% in 2024.
  • BT Brands' Deferred Taxes stood at $30000.0 in 2021, then crashed by 241.63% to -$42490.0 in 2022, then plummeted by 82.42% to -$77510.0 in 2023, then soared by 179.99% to $62000.0 in 2024.
  • Per Business Quant, the three most recent readings for BTBD's Deferred Taxes are $62000.0 (Q4 2024), $274000.0 (Q3 2024), and -$12500.0 (Q2 2024).