Flanigan's Enterprises BDL Deferred Tax Liabilities Limited Partnership Management Fees
Deferred Tax Liabilities Limited Partnership Management Fees at other companies
Other financials
Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept bdl:DeferredTaxLiabilitiesLimitedPartnershipManagementFees.
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 limited partnership management fees?
- Flanigan's Enterprises (BDL) reported deferred tax liabilities limited partnership management fees of $636K in Q3 2025.
- What is the long-term trend for Flanigan's Enterprises's deferred tax liabilities limited partnership management fees?
- Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax liabilities limited partnership management fees has grown at a -14.6% compound annual growth rate (CAGR), from $873K to $636K.
- What does deferred tax liabilities limited partnership management fees mean?
- A deferred tax liability resulting from the timing difference between the recognition of management fees for financial reporting purposes and their recognition for tax purposes. This represents future tax obligations associated with partnership income structures. It reflects the tax impact of specific organizational management arrangements.