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

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

BT Brands (BTBDW) 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% on a QoQ basis from $274000.0 in Q3 2024.

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

  • Quarterly Deferred Taxes rose 179.99% year-over-year to $62000.0 in Q4 2024, while the trailing twelve-month figure through Sep 2025 was $62000.0 (down 6.75% YoY) and the FY2024 annual result came in at $206000.0, up 242.07% from the prior year.
  • Deferred Taxes slipped to $62000.0 in Q4 2024 per BTBDW'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.
  • The 4-year median for Deferred Taxes is -$18632.0 (2021), against an average of $1412.9.
  • The widest annual swing landed in 2022, when Deferred Taxes plunged 350.0%; it then surged 179.99% in 2024.
  • Tracing BTBDW's Deferred Taxes over 4 years: stood at $30000.0 in 2021, then slumped by 241.63% to -$42490.0 in 2022, then slumped by 82.42% to -$77510.0 in 2023, then soared by 179.99% to $62000.0 in 2024.
  • Per Business Quant, the three latest BTBDW Deferred Taxes figures stand at $62000.0 (Q4 2024), $274000.0 (Q3 2024), and -$12500.0 (Q2 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Starbucks 110.27 Bn 108.58 Bn 9.40 Bn 60.40 Mn
2 Yum Brands 40.90 Bn 40.21 Bn 1.38 Bn 13.00 Mn
3 Chipotle Mexican Grill 39.62 Bn 38.75 Bn 2.61 Bn 17.89 Mn
4 Restaurant Brands International 25.25 Bn 25.79 Bn 2.14 Bn -49.00 Mn
5 Darden Restaurants 23.41 Bn 23.17 Bn 3.31 Bn 2.40 Mn
6 Yum China Holdings 15.07 Bn 13.64 Bn 3.24 Bn -3.00 Mn
7 Texas Roadhouse 11.59 Bn 11.39 Bn 1.40 Bn 6.29 Mn
8 Dominos Pizza 10.51 Bn 10.27 Bn 464.51 Mn 3.32 Mn
9 Cava 8.67 Bn 8.28 Bn 797.57 Mn 377,000.00
10 BT Brands - - 2.65 Mn -

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 -18,632.00
Dec 29, 2019 -48,500.00