State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Flanigan's Enterprises (BDL) reported state of $19.75K in Q3 2025.
- How has Flanigan's Enterprises's state changed year-over-year?
- Flanigan's Enterprises's state increased by 364.7% year-over-year, from $4.25K to $19.75K.
- What is the long-term trend for Flanigan's Enterprises's state?
- Over 4 years (2021 to 2025), Flanigan's Enterprises's state has grown at a -7.7% compound annual growth rate (CAGR), from $109K to $79K.
- What does state mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities at the state and local level. This metric helps investors understand the impact of future tax obligations or savings that will be realized as these temporary differences reverse over time.