FLANIGAN’S ENTERPRISES, INC. Deferred Income Tax Expense (Benefit)
FLANIGAN’S ENTERPRISES, INC. (BDL) reported Deferred Income Tax Expense (Benefit) of -$20.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-12-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-19
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2022-10-01 was $112.00K, a 124.00% increase year-over-year.
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2022-07-02 was $0.00, a 100.00% decline year-over-year.
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2022-04-02 was -$59.00K, a 114.64% decline year-over-year.
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for the quarter ending 2022-01-01 was $146.00K.
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$20.00K.
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$265.00K, a 527.42% decline from fiscal 2023.
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2023 was $62.00K, a 68.84% decline from fiscal 2022.
- FLANIGAN’S ENTERPRISES, INC. deferred income tax expense (benefit) for fiscal 2022 was $199.00K, a 73.75% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-27 | -$20.00K 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 | |||
| 2022-10-01 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-29 | $112.00K derived: sum of 2 quarters · filed 2023-12-29 | $53.00K derived: sum of 3 quarters · filed 2023-12-29 | $199.00K 10-K · filed 2023-12-29 |
| 2022-07-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-16 | -$59.00K derived: sum of 2 quarters · filed 2022-08-16 | $87.00K 10-Q · filed 2022-08-16 | $137.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2022-04-02 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-24 | $87.00K 10-Q · filed 2022-05-24 | $137.00K derived: sum of 3 quarters · filed 2023-03-15 | $493.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2022-01-01 | $146.00K 10-Q · filed 2023-03-15 | $196.00K derived: sum of 2 quarters · filed 2023-03-15 | $552.00K derived: sum of 3 quarters · filed 2023-03-15 | $955.00K derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-10-02 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-18 | $406.00K derived: sum of 2 quarters · filed 2023-01-18 | $809.00K derived: sum of 3 quarters · filed 2023-01-18 | $758.00K 10-K · filed 2023-01-18 |
| 2021-07-03 | $356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-17 | $759.00K derived: sum of 2 quarters · filed 2022-05-24 | $708.00K 10-Q · filed 2021-08-17 | $669.00K derived: sum of 4 quarters · filed 2022-05-24 |
| 2021-04-03 | $403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-24 | $352.00K 10-Q · filed 2022-05-24 | $313.00K derived: sum of 3 quarters · filed 2022-05-24 | $283.00K derived: sum of 4 quarters · filed 2022-05-24 |
| 2021-01-02 | -$51.00K 10-Q · filed 2022-02-22 | -$90.00K derived: sum of 2 quarters · filed 2022-02-22 | -$120.00K derived: sum of 3 quarters · filed 2022-02-22 | -$279.00K derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-10-03 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-14 | -$69.00K derived: sum of 2 quarters · filed 2022-01-14 | -$228.00K derived: sum of 3 quarters · filed 2022-01-14 | -$103.00K 10-K · filed 2022-01-14 |
| 2020-06-27 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-17 | -$189.00K derived: sum of 2 quarters · filed 2021-08-17 | -$64.00K 10-Q · filed 2021-08-17 | -$63.00K derived: sum of 4 quarters · filed 2021-08-17 |
| 2020-03-28 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-21 | -$34.00K 10-Q · filed 2021-05-21 | -$33.00K derived: sum of 3 quarters · filed 2021-05-21 | $26.00K derived: sum of 4 quarters · filed 2021-05-21 |
| 2019-12-28 | $125.00K 10-Q · filed 2021-02-22 | $126.00K derived: sum of 2 quarters · filed 2021-02-22 | $185.00K derived: sum of 3 quarters · filed 2021-02-22 | $363.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-09-28 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-15 | $60.00K derived: sum of 2 quarters · filed 2021-01-15 | $238.00K derived: sum of 3 quarters · filed 2021-01-15 | $363.00K 10-K · filed 2021-01-15 |
| 2019-06-29 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-12 | $237.00K derived: sum of 2 quarters · filed 2020-08-12 | $362.00K 10-Q · filed 2020-08-12 | $395.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-30 | $178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-26 | $303.00K 10-Q · filed 2020-06-26 | $336.00K derived: sum of 3 quarters · filed 2020-06-26 | $416.00K derived: sum of 4 quarters · filed 2020-06-26 |
| 2018-12-29 | $125.00K 10-Q · filed 2020-02-11 | $158.00K derived: sum of 2 quarters · filed 2020-02-11 | $238.00K derived: sum of 3 quarters · filed 2020-02-11 | $544.00K derived: sum of 4 quarters · filed 2020-02-11 |
| 2018-09-29 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-20 | $113.00K derived: sum of 2 quarters · filed 2019-12-20 | $419.00K derived: sum of 3 quarters · filed 2019-12-20 | $686.00K 10-K · filed 2019-12-20 |
| 2018-06-30 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-13 | $386.00K derived: sum of 2 quarters · filed 2019-08-13 | $653.00K 10-Q · filed 2019-08-13 | $541.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $306.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | $573.00K 10-Q · filed 2019-05-14 | $461.00K derived: sum of 3 quarters · filed 2019-05-14 | $441.00K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-30 | $267.00K 10-Q · filed 2019-02-12 | $155.00K derived: sum of 2 quarters · filed 2019-02-12 | $135.00K derived: sum of 3 quarters · filed 2019-02-12 | $341.00K derived: sum of 4 quarters · filed 2019-02-12 |
| 2017-09-30 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-24 | -$132.00K derived: sum of 2 quarters · filed 2018-12-24 | $74.00K derived: sum of 3 quarters · filed 2018-12-24 | -$55.00K 10-K · filed 2018-12-24 |
| 2017-07-01 | -$20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $186.00K derived: sum of 2 quarters · filed 2018-08-14 | $57.00K 10-Q · filed 2018-08-14 | -$91.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-04-01 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | $77.00K 10-Q · filed 2018-05-15 | -$71.00K derived: sum of 3 quarters · filed 2018-05-15 | -$79.00K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | -$129.00K 10-Q · filed 2017-02-14 | -$277.00K derived: sum of 2 quarters · filed 2018-02-13 | -$285.00K derived: sum of 3 quarters · filed 2018-02-13 | |
| 2016-10-01 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | -$156.00K derived: sum of 2 quarters · filed 2017-12-21 | $35.00K 10-K · filed 2017-12-21 | |
| 2016-07-02 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-16 | $183.00K 10-Q · filed 2016-08-16 | ||
| 2016-04-02 | $191.00K 10-Q · filed 2017-05-16 | |||
| 2015-10-03 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | -$100.00K derived: sum of 2 quarters · filed 2016-12-23 | $90.00K 10-K · filed 2016-12-23 | |
| 2015-06-27 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-16 | $89.00K 10-Q · filed 2016-08-16 | ||
| 2015-03-28 | $190.00K 10-Q · filed 2016-05-17 | |||
| 2014-09-27 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-24 | -$135.00K derived: sum of 2 quarters · filed 2015-12-24 | $70.00K 10-K · filed 2015-12-24 | |
| 2014-06-28 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-11 | $182.00K 10-Q · filed 2015-08-11 | ||
| 2014-03-29 | $205.00K 10-Q · filed 2015-05-12 | |||
| 2013-09-28 | -$107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-24 | -$186.00K derived: sum of 2 quarters · filed 2014-12-24 | -$106.00K 10-K · filed 2014-12-24 | |
| 2013-06-29 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-12 | $1.00K 10-Q · filed 2014-08-12 | ||
| 2013-03-30 | $80.00K 10-Q · filed 2014-05-13 | |||
| 2012-09-29 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-27 | -$96.00K derived: sum of 2 quarters · filed 2013-12-27 | -$70.00K 10-K · filed 2013-12-27 | |
| 2012-06-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-14 | $62.00K 10-Q · filed 2012-08-14 | ||
| 2012-03-31 | $26.00K 10-Q · filed 2012-05-15 | |||
| 2011-10-01 | -$100.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-12-28 | -$137.00K derived: sum of 2 quarters · filed 2011-12-28 | -$42.00K 10-K · filed 2011-12-28 | |
| 2011-07-02 | -$37.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-09-09 | $58.00K 10-Q/A · filed 2011-09-09 | ||
| 2011-04-02 | $95.00K 10-Q · filed 2012-05-15 | |||
| 2010-10-02 | -$27.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2011-12-28 | -$52.00K 10-K · filed 2011-12-28 | ||
| 2010-07-03 | -$25.00K 10-Q/A · filed 2011-09-09 |
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