Bridgford Foods BRID Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Bridgford Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Bridgford Foods’s 10-Q, filed June 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bridgford Foods's tax credit carryforward valuation allowance?
- Bridgford Foods (BRID) reported tax credit carryforward valuation allowance of $99K in Q1 2026.
- How has Bridgford Foods's tax credit carryforward valuation allowance changed year-over-year?
- Bridgford Foods's tax credit carryforward valuation allowance decreased by 0.0% year-over-year, from $99K to $99K.
- What is the long-term trend for Bridgford Foods's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Bridgford Foods's tax credit carryforward valuation allowance has grown at a 45.6% compound annual growth rate (CAGR), from $77K to $503K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.