Flanigan's Enterprises BDL Deferred Tax Liabilities Booktax Differences In Property And Equipment And Intangible Assets
Deferred Tax Liabilities Booktax Differences In Property And Equipment And Intangible Assets at other companies
Other financials
Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept bdl:DeferredTaxLiabilitiesBooktaxDifferencesInPropertyAndEquipmentAndIntangibleAssets.
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 liabilities booktax differences in property and equipment and intangible assets?
- Flanigan's Enterprises (BDL) reported deferred tax liabilities booktax differences in property and equipment and intangible assets of $2.15M in Q3 2025.
- What is the long-term trend for Flanigan's Enterprises's deferred tax liabilities booktax differences in property and equipment and intangible assets?
- Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax liabilities booktax differences in property and equipment and intangible assets has grown at a 17.0% compound annual growth rate (CAGR), from $1.57M to $2.15M.
- What does deferred tax liabilities booktax differences in property and equipment and intangible assets mean?
- The deferred tax liability arising from the divergence between the depreciation methods used for financial reporting and those allowed for tax purposes regarding property, equipment, and intangible assets. This metric quantifies the future tax burden created by accelerated tax depreciation. It is a standard measure of the tax impact of capital investment cycles.