Flanigan's Enterprises BDL Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local Tax Expense Benefit 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 federal state and local tax expense benefit?
- Flanigan's Enterprises (BDL) reported deferred federal state and local tax expense benefit of $19.5K in Q3 2025.
- How has Flanigan's Enterprises's deferred federal state and local tax expense benefit changed year-over-year?
- Flanigan's Enterprises's deferred federal state and local tax expense benefit increased by 129.4% year-over-year, from -$66.25K to $19.5K.
- What is the long-term trend for Flanigan's Enterprises's deferred federal state and local tax expense benefit?
- Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred federal state and local tax expense benefit has grown at a 12.2% compound annual growth rate (CAGR), from $62K to $78K.
- What does deferred federal state and local tax expense benefit mean?
- Captures the aggregate non-cash tax impact arising from temporary differences between financial reporting and tax reporting across all jurisdictions. It reflects the deferred tax consequences of timing differences in revenue recognition and expense deductions, providing insight into future cash tax liabilities.