Bridgford Foods BRID Significant temporary differences or tax credits associated with our taxable REIT subsidiaries
Significant temporary differences or tax credits associated with our taxable REIT subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Bridgford Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries.
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 significant temporary differences or tax credits associated with our taxable REIT subsidiaries?
- Bridgford Foods (BRID) reported significant temporary differences or tax credits associated with our taxable REIT subsidiaries of $369K in Q3 2025.
- How has Bridgford Foods's significant temporary differences or tax credits associated with our taxable REIT subsidiaries changed year-over-year?
- Bridgford Foods's significant temporary differences or tax credits associated with our taxable REIT subsidiaries increased by 5.7% year-over-year, from $349K to $369K.
- What is the long-term trend for Bridgford Foods's significant temporary differences or tax credits associated with our taxable REIT subsidiaries?
- Over 5 years (2020 to 2025), Bridgford Foods's significant temporary differences or tax credits associated with our taxable REIT subsidiaries has grown at a 16.9% compound annual growth rate (CAGR), from $169K to $369K.
- What does significant temporary differences or tax credits associated with our taxable REIT subsidiaries mean?
- This metric quantifies significant temporary differences or tax credits associated with taxable REIT subsidiaries that have not been recognized as deferred tax liabilities. It provides transparency into potential future tax obligations that are currently excluded from the balance sheet. Investors use this to assess off-balance-sheet tax risks and the potential for future tax volatility.