Skip to content

Flanigan's Enterprises BDL Deferred Tax Liabilities Operating Lease Right Of Use Assets

Deferred Tax Liabilities Operating Lease Right Of Use Assets at other companies

JAK
Jakks PacificJAKK
$9.55M-20.5%
PJT Partners logo
PJT PartnersPJT
$49.53M+8.1%
Cato Corporation logo
Cato CorporationCATO
$39.66M+4.4%
U.S. Bancorp logo
U.S. BancorpUSB
$311M+4.7%
Stereotaxis logo
StereotaxisSTXS
$1.12M-10.8%
FIP
FTAI Infrastructure Inc.FIP
$85.72M+18.0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$2.1M
CapEx$881.0K-10.5%
Free cash flow$1.3M

Valuation

See full
Market cap$83.34M+27.5%
Enterprise value$107.68M+13.5%
P/E14×-1.2×
P/S0.4×+0.1×

Profitability

See full
Gross margin97.3%+0.1pp
Operating margin4.9%+1.4pp
Net margin2.8%+0.8pp
FCF margin4.1%

Returns & leverage

See full
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 bdl:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets.

The official record: Flanigan's Enterprises’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →

Ask your AI about Flanigan's Enterprises's deferred tax liabilities operating lease right of use assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Flanigan's Enterprises's deferred tax liabilities operating lease right of use assets?
Flanigan's Enterprises (BDL) reported deferred tax liabilities operating lease right of use assets of $3.02M in Q3 2025.
What is the long-term trend for Flanigan's Enterprises's deferred tax liabilities operating lease right of use assets?
Over 2 years (2023 to 2025), Flanigan's Enterprises's deferred tax liabilities operating lease right of use assets has grown at a -5.6% compound annual growth rate (CAGR), from $3.39M to $3.02M.
What does deferred tax liabilities operating lease right of use assets mean?
A deferred tax liability created by the difference in timing between the recognition of lease expenses for financial reporting under accounting standards and the tax deduction for lease payments. This reflects the tax consequences of capitalizing operating leases on the balance sheet. It is essential for understanding the tax implications of long-term lease commitments.