FLANIGAN’S ENTERPRISES, INC. Deferred Tax Liabilities, Gross
FLANIGAN’S ENTERPRISES, INC. (BDL) had Deferred Tax Liabilities, Gross of $5.84 million as of 2025-09-27, per its 10-K filed 2025-12-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-19
- 2025-09-27: Deferred Tax Liabilities, Gross $5.84M.
- 2024-09-28: Deferred Tax Liabilities, Gross $5.73M.
- 2023-09-30: Deferred Tax Liabilities, Gross $5.84M.
- 2023-03-31: Deferred Tax Liabilities, Gross $801.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-27 | $5.84M 10-K · filed 2025-12-19 |
| 2024-09-28 | $5.73M 10-K · filed 2025-12-19 |
| 2023-09-30 | $5.84M 10-K · filed 2024-12-27 |
| 2023-03-31 | $801.00K 10-K · filed 2023-12-29 |
| 2022-10-31 | $605.00K 10-K · filed 2023-12-29 |
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