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Bridgford Foods BRID Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses at other companies

BRI
Bridgford FoodsBRID
$194K-67.4%
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InsperityNSP
$11M-8.3%
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National Bank HoldingsNBHC
$2.31M+1.5%
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ePlusPLUS
$2.6M-3.9%
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Xtant Medical HoldingsXTNT
$432K+276%
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Flanigan's EnterprisesBDL
$77K+48.1%

Other financials

Income statement

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Revenue$50.0M-1.2%
Gross profit$8.8M-20.7%
Operating income-$5.8M-83.4%
Net income-$4.9M-27.6%
EPS (diluted)-$0.54-25.6%

Balance sheet

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Cash & equivalents$830.0K-63.5%
Total debt$9.8M-6.3%
Total equity$109.8M-10.9%
Total assets$145.3M-4.7%

Cash flow

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Operating cash flow-$1.8M+66.6%
CapEx$476.0K-69.8%
Free cash flow-$2.3M+67.3%

Valuation

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Market cap$58.91M-16.8%
Enterprise value$67.92M-14.1%
P/S0.3×-0.1×

Profitability

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Gross margin18.3%-5.5pp
Operating margin-8.8%-66.3pp
Net margin-6.1%+33.0pp
FCF margin-9.3%-11.0pp

Returns & leverage

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Return on equity-12.2%-189pp
Debt / equity0.1×0.0×
Current ratio2.4×-1.5×

Where this comes from

Reported directly by Bridgford Foods in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.

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 tax deferred expense compensation and benefits employee bonuses?
Bridgford Foods (BRID) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $194K in Q3 2025.
How has Bridgford Foods's deferred tax assets tax deferred expense compensation and benefits employee bonuses changed year-over-year?
Bridgford Foods's deferred tax assets tax deferred expense compensation and benefits employee bonuses decreased by 67.4% year-over-year, from $595K to $194K.
What is the long-term trend for Bridgford Foods's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
Over 5 years (2020 to 2025), Bridgford Foods's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a -32.5% compound annual growth rate (CAGR), from $1.39M to $194K.
What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
This represents deferred tax assets arising from temporary differences related to employee compensation, bonuses, and benefit plans. It reflects the tax impact of recognizing compensation expenses for financial reporting purposes in a different period than they are deductible for tax purposes. This metric helps analysts evaluate the tax efficiency of the company's human capital investment strategies.