What is Flanigan's Enterprises's deferred tax assets, gross?

Flanigan's Enterprises (BDL) reported deferred tax assets, gross of $5.36M in Q3 2025.

What is the long-term trend for Flanigan's Enterprises's deferred tax assets, gross?

Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax assets, gross has grown at a 3.2% compound annual growth rate (CAGR), from $5.04M to $5.36M.

Flanigan's Enterprises BDL Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner CorporationBANR

$127.77M-14.3%

Corebridge FinancialCRBG

$7.82B-13.6%

Bank of AmericaBAC

$24.18B-5.9%

Silvercrest Asset Management GroupSAMG

$1.71M-59.6%

Center BancorpCNOB

$137.68M+193%

MSCIMSCI

$191.15M+1.9%

Other financials

Income statement

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Revenue$56.5M+5.9%

Gross profit$48.0M+9.7%

Operating income$4.2M+18.6%

Net income$2.9M+6.9%

EPS (diluted)$1.55+6.9%

Balance sheet

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Cash & equivalents$22.8M-0.6%

Total debt$47.2M-3.0%

Total equity$68.8M+7.5%

Total assets$144.8M+1.0%

Cash flow

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Operating cash flow$2.1M—

CapEx$881.0K-10.5%

Free cash flow$1.3M—

Valuation

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Market cap$83.34M+24.2%

Enterprise value$107.68M+11.3%

P/E14×-1.6×

P/S0.4×+0.1×

Profitability

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Gross margin97.3%+0.1pp

Operating margin4.9%+1.4pp

Net margin2.8%+0.8pp

FCF margin4.1%—

Returns & leverage

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Return on equity9%+2.5pp

Debt / equity0.7×-0.1×

Current ratio1.8×+0.1×

Where this comes from

Reported directly by Flanigan's Enterprises in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

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, gross?: Flanigan's Enterprises (BDL) reported deferred tax assets, gross of $5.36M in Q3 2025.
What is the long-term trend for Flanigan's Enterprises's deferred tax assets, gross?: Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax assets, gross has grown at a 3.2% compound annual growth rate (CAGR), from $5.04M to $5.36M.