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Bridgford Foods BRID Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

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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-16.4%
Enterprise value$67.92M-13.7%
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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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 benefits?
Bridgford Foods (BRID) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $587K in Q3 2025.
How has Bridgford Foods's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
Bridgford Foods's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits decreased by 25.7% year-over-year, from $790K to $587K.
What is the long-term trend for Bridgford Foods's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 5 years (2020 to 2025), Bridgford Foods's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 2.3% compound annual growth rate (CAGR), from $525K to $587K.