Bridgford Foods BRID Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances

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BRI

Bridgford FoodsBRID

$150K+11.9%

Questions, answered.

What is Bridgford Foods's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances?

Bridgford Foods (BRID) reported deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances of $150K in Q3 2025.

How has Bridgford Foods's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances changed year-over-year?

Bridgford Foods's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances increased by 11.9% year-over-year, from $134K to $150K.

What is the long-term trend for Bridgford Foods's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances?

Over 5 years (2020 to 2025), Bridgford Foods's deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances has grown at a 16.5% compound annual growth rate (CAGR), from $70K to $150K.

What does deferred tax assets, tax deferred expense, reserves and accruals, returns and allowances mean?

This metric aggregates various non-current deferred tax assets, tax-related expenses, and valuation reserves or accruals. It reflects the net impact of timing differences between financial reporting and tax accounting for items such as returns, allowances, and other operational reserves. Monitoring this helps investors understand the company's future tax benefits or obligations arising from accounting estimates.