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Flanigan's Enterprises BDL Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

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$229M+106%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

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, postretirement benefits?
Flanigan's Enterprises (BDL) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $73K in Q3 2025.
How has Flanigan's Enterprises's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
Flanigan's Enterprises's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 3.9% year-over-year, from $76K to $73K.
What is the long-term trend for Flanigan's Enterprises's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 4 years (2021 to 2025), Flanigan's Enterprises's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a 7.8% compound annual growth rate (CAGR), from $54K to $73K.