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 BRID:DeferredTaxAssets.
The official record: Bridgford Foods’s 10-K, filed January 28, 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 -$3.03M in Q3 2025.
- How has Bridgford Foods's deferred tax assets changed year-over-year?
- Bridgford Foods's deferred tax assets increased by 60.3% year-over-year, from -$7.62M to -$3.03M.
- 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 5.5% compound annual growth rate (CAGR), from -$2.32M to -$3.03M.
- What does deferred tax assets mean?
- This represents the total value of deferred tax assets recognized on the balance sheet, which are expected to reduce future taxable income. These assets arise from temporary differences between the book value of assets and liabilities and their tax bases, as well as carryforwards of tax credits or losses. It serves as a measure of potential future tax savings available to the company.