Question 1

What is Flanigan's Enterprises's deferred tax assets tax deferred expense accruals for potential uninsured claims?

Accepted Answer

Flanigan's Enterprises (BDL) reported deferred tax assets tax deferred expense accruals for potential uninsured claims of $45K in Q3 2025.

Question 2

How has Flanigan's Enterprises's deferred tax assets tax deferred expense accruals for potential uninsured claims changed year-over-year?

Accepted Answer

Flanigan's Enterprises's deferred tax assets tax deferred expense accruals for potential uninsured claims increased by 66.7% year-over-year, from $27K to $45K.

Question 3

What is the long-term trend for Flanigan's Enterprises's deferred tax assets tax deferred expense accruals for potential uninsured claims?

Accepted Answer

Over 4 years (2021 to 2025), Flanigan's Enterprises's deferred tax assets tax deferred expense accruals for potential uninsured claims has grown at a 7.3% compound annual growth rate (CAGR), from $34K to $45K.

Question 4

What does deferred tax assets tax deferred expense accruals for potential uninsured claims mean?

Accepted Answer

This represents the deferred tax asset arising from the timing difference between accruing for potential uninsured claims and the actual tax deductibility of those payments. It highlights the tax impact of the company's risk management and insurance reserves. Monitoring this provides insight into the tax-adjusted cost of potential legal or operational liabilities.

Flanigan's Enterprises BDL Deferred Tax Assets Tax Deferred Expense Accruals For Potential Uninsured Claims

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