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Bridgford Foods BRID Deferred Tax Assets Tax Deferred Expense Pension And Health Care Benefits

Deferred Tax Assets Tax Deferred Expense Pension And Health Care 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 BRID:DeferredTaxAssetsTaxDeferredExpensePensionAndHealthCareBenefits.

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 pension and health care benefits?
Bridgford Foods (BRID) reported deferred tax assets tax deferred expense pension and health care benefits of -$199K in Q3 2025.
What does deferred tax assets tax deferred expense pension and health care benefits mean?
This metric captures deferred tax assets resulting from temporary differences in the accounting treatment of pension and health care benefit obligations. It reflects the tax benefit expected to be realized as these long-term liabilities are settled or funded. Changes in this balance often correlate with shifts in actuarial assumptions or funding status of employee benefit plans.