Bridgford Foods BRID Deferred Tax Liabilities Right Of Use Assets
Deferred Tax Liabilities Right Of Use Assets at other companies
Other financials
Where this comes from
Reported directly by Bridgford Foods in its filing.
Tagged under the XBRL concept BRID:DeferredTaxLiabilitiesRightOfUseAssets.
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 liabilities right of use assets?
- Bridgford Foods (BRID) reported deferred tax liabilities right of use assets of -$201K in Q3 2025.
- What does deferred tax liabilities right of use assets mean?
- This represents the deferred tax liability arising from the difference between the carrying amount of right-of-use assets under lease accounting standards and their tax basis. It reflects the timing mismatch between lease expense recognition for financial reporting and tax-deductible lease payments. This is a key indicator of the tax impact of the company's leasing strategy.