Bridgford Foods BRID Deferred Taxes
Deferred Taxes 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 taxes?
- Bridgford Foods (BRID) reported deferred taxes of $1.66M in Q1 2026.
- How has Bridgford Foods's deferred taxes changed year-over-year?
- Bridgford Foods's deferred taxes decreased by 78.2% year-over-year, from $7.62M to $1.66M.
- What is the long-term trend for Bridgford Foods's deferred taxes?
- Over 5 years (2020 to 2025), Bridgford Foods's deferred taxes has grown at a 5.3% compound annual growth rate (CAGR), from $2.34M to $3.03M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.