BT Brands, Inc. (BTBDW) Deferred Taxes (2019 - 2024)

BT Brands' (BTBDW) quarterly Deferred Taxes came in at $62000.0 in Q4 2024, up 179.99% year-on-year from $22143.7 in Q4 2023, and down 77.37% on a QoQ basis from $274000.0 in Q3 2024.

BT Brands, Inc. (BTBDW) Deferred Taxes (2019 - 2024) Analysis & Trends

BT Brands (BTBDW) has 5 years of Deferred Taxes data on file, last reported at $62000.0 in Q4 2024.

  • On a quarterly basis, Deferred Taxes rose 179.99% year-over-year to $62000.0 in Q4 2024; TTM through Sep 2025 was $62000.0, a 6.75% decrease from a year earlier, with the FY2024 full-year figure at $206000.0, up 242.07% from the prior year.
  • Deferred Taxes for Q4 2024 stood at $62000.0, down from $274000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for BTBDW reached as high as $274000.0 in Q3 2024 and fell as low as -$117500.0 in Q1 2024.
  • Historically, Deferred Taxes has averaged -$76.92 across 4 years, with a median of -$25000.0 in 2022.
  • Across the five-year window, Deferred Taxes plunged 350.0% in 2022 and surged 179.99% in 2024, its largest moves.
  • Year by year, 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 surged by 179.99% to $62000.0 in 2024.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $62000.0 in Q4 2024, $274000.0 in Q3 2024, and -$12500.0 in Q2 2024.

Peer Comparison

Historic Data

Download Data
DateValue
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 -38,000.00
Dec 29, 2019 -102,000.00