FLANIGAN’S ENTERPRISES, INC. Deferred Tax Assets, Deferred Income
FLANIGAN’S ENTERPRISES, INC. (BDL) had Deferred Tax Assets, Deferred Income of $92.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-12-19
- 2025-09-27: Deferred Tax Assets, Deferred Income $92.00K.
- 2024-09-28: Deferred Tax Assets, Deferred Income $205.00K.
- 2023-09-30: Deferred Tax Assets, Deferred Income $179.00K.
- 2023-03-31: Deferred Tax Assets, Deferred Income $223.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-09-27 | $92.00K 10-K · filed 2025-12-19 |
| 2024-09-28 | $205.00K 10-K · filed 2025-12-19 |
| 2023-09-30 | $179.00K 10-K · filed 2024-12-27 |
| 2023-03-31 | $223.00K 10-K · filed 2023-12-29 |
| 2022-10-31 | $198.00K 10-K · filed 2023-12-29 |
| 2022-10-01 | $198.00K 10-K · filed 2023-01-18 |
| 2021-10-02 | $195.00K 10-K · filed 2023-01-18 |
| 2020-10-03 | $162.00K 10-K · filed 2022-01-14 |
| 2019-09-28 | $143.00K 10-K · filed 2021-01-15 |
| 2018-09-29 | $106.00K 10-K · filed 2019-12-20 |
| 2017-09-30 | $160.00K 10-K · filed 2018-12-24 |
| 2016-10-01 | $178.00K 10-K · filed 2017-12-21 |
| 2015-10-03 | $141.00K 10-K · filed 2016-12-23 |
| 2014-09-27 | $120.00K 10-K · filed 2015-12-24 |
| 2013-09-28 | $108.00K 10-K · filed 2014-12-24 |
| 2012-09-29 | $72.00K 10-K · filed 2013-12-27 |
| 2011-10-01 | $48.00K 10-K · filed 2012-12-28 |
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