Bridgford Foods BRID Reserve for uncertain tax position
Reserve for uncertain tax position at other companies
Other financials
Where this comes from
Reported directly by Bridgford Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.
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 reserve for uncertain tax position?
- Bridgford Foods (BRID) reported reserve for uncertain tax position of $742K in Q3 2025.
- How has Bridgford Foods's reserve for uncertain tax position changed year-over-year?
- Bridgford Foods's reserve for uncertain tax position increased by 9.6% year-over-year, from $677K to $742K.
- What is the long-term trend for Bridgford Foods's reserve for uncertain tax position?
- Over 5 years (2020 to 2025), Bridgford Foods's reserve for uncertain tax position has grown at a 86.4% compound annual growth rate (CAGR), from $33K to $742K.
- What does reserve for uncertain tax position mean?
- This represents the liability or reserve established for tax positions where the ultimate tax outcome is uncertain. It reflects the company's assessment of potential tax exposures based on current tax laws and regulatory interpretations. A stable or decreasing balance may indicate lower tax risk, while significant increases could signal ongoing disputes or aggressive tax planning.