Flanigan's Enterprises BDL Deferred Tax Assets Tip Credit
Deferred Tax Assets Tip Credit at other companies
Other financials
Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept bdl:DeferredTaxAssetsTipCredit.
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 tip credit?
- Flanigan's Enterprises (BDL) reported deferred tax assets tip credit of $1.2M in Q3 2025.
- What is the long-term trend for Flanigan's Enterprises's deferred tax assets tip credit?
- Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax assets tip credit has grown at a 45.1% compound annual growth rate (CAGR), from $570K to $1.2M.
- What does deferred tax assets tip credit mean?
- The value of tax credits related to FICA taxes paid on employee tips that have not yet been utilized to offset tax liabilities. This asset represents a future reduction in cash tax payments. It is a critical component for businesses in the service industry with high labor-intensive operations.