Bridgford Foods BRID Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bridgford Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Bridgford Foods’s 10-Q, filed June 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bridgford Foods's deferred tax assets?
- Bridgford Foods (BRID) reported deferred tax assets of $1.66M in Q1 2026.
- How has Bridgford Foods's deferred tax assets changed year-over-year?
- Bridgford Foods's deferred tax assets decreased by 78.2% year-over-year, from $7.62M to $1.66M.
- What is the long-term trend for Bridgford Foods's deferred tax assets?
- Over 5 years (2020 to 2025), Bridgford Foods's deferred tax assets has grown at a 18.9% compound annual growth rate (CAGR), from $1.27M to $3.03M.
- 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.