Flanigan's Enterprises BDL Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.
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 tax deferred expense compensation and benefits employee bonuses?
- Flanigan's Enterprises (BDL) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $77K in Q3 2025.
- How has Flanigan's Enterprises's deferred tax assets tax deferred expense compensation and benefits employee bonuses changed year-over-year?
- Flanigan's Enterprises's deferred tax assets tax deferred expense compensation and benefits employee bonuses increased by 48.1% year-over-year, from $52K to $77K.
- What is the long-term trend for Flanigan's Enterprises's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
- Over 4 years (2021 to 2025), Flanigan's Enterprises's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a -5.4% compound annual growth rate (CAGR), from $96K to $77K.
- What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
- This represents the tax benefit expected to be realized in future periods due to the timing differences between the recognition of employee compensation expenses for financial reporting and tax purposes. It reflects the future tax savings associated with deferred bonus or benefit payments. Investors use this to evaluate the company's future tax position and cash flow implications.