FLANIGAN’S ENTERPRISES, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
FLANIGAN’S ENTERPRISES, INC. (BDL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $78.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-12-19
- FLANIGAN’S ENTERPRISES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $78.00K.
- FLANIGAN’S ENTERPRISES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$265.00K, a 527.42% decline from fiscal 2023.
- FLANIGAN’S ENTERPRISES, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $62.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $78.00K 10-K · filed 2025-12-19 |
| 2024-09-28 | -$265.00K 10-K · filed 2025-12-19 |
| 2023-09-30 | $62.00K 10-K · filed 2024-12-27 |
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