Flanigan's Enterprises BDL Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Flanigan's Enterprises’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flanigan's Enterprises's deferred tax liabilities?
- Flanigan's Enterprises (BDL) reported deferred tax liabilities of $34K in Q3 2025.
- How has Flanigan's Enterprises's deferred tax liabilities changed year-over-year?
- Flanigan's Enterprises's deferred tax liabilities decreased by 99.4% year-over-year, from $5.73M to $34K.
- What is the long-term trend for Flanigan's Enterprises's deferred tax liabilities?
- Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax liabilities has grown at a -92.4% compound annual growth rate (CAGR), from $5.84M to $34K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.