Flanigan's Enterprises BDL Deferred Tax Assets Gift Cards
Deferred Tax Assets Gift Cards at other companies
Other financials
Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept bdl:DeferredTaxAssetsGiftCards.
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 assets gift cards?
- Flanigan's Enterprises (BDL) reported deferred tax assets gift cards of $271K in Q3 2025.
- What is the long-term trend for Flanigan's Enterprises's deferred tax assets gift cards?
- Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax assets gift cards has grown at a 10.2% compound annual growth rate (CAGR), from $223K to $271K.
- What does deferred tax assets gift cards mean?
- Represents the tax benefit arising from timing differences between the financial reporting of unredeemed gift card liabilities and their tax treatment. This reflects future tax deductions expected when gift cards are ultimately redeemed or expire. It serves as an indicator of the tax impact of deferred revenue streams.