Biglari Holdings Inc. BH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Biglari Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Biglari Holdings Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Biglari Holdings Inc.'s deferred tax assets?
- Biglari Holdings Inc. (BH) reported deferred tax assets of -$3.5M in Q1 2026.
- How has Biglari Holdings Inc.'s deferred tax assets changed year-over-year?
- Biglari Holdings Inc.'s deferred tax assets decreased by 138.2% year-over-year, from $9.16M to -$3.5M.
- What is the long-term trend for Biglari Holdings Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Biglari Holdings Inc.'s deferred tax assets has grown at a -24.6% compound annual growth rate (CAGR), from $41.35M to $10.07M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.