FLANIGAN’S ENTERPRISES, INC. Deferred Tax Assets, Operating Loss Carryforwards
FLANIGAN’S ENTERPRISES, INC. (BDL) had Deferred Tax Assets, Operating Loss Carryforwards of $3.21 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-19
- 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards $3.21M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards $3.32M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-27 | $3.21M 10-K · filed 2025-12-19 |
| 2024-09-28 | $3.32M 10-K · filed 2025-12-19 |
| 2023-09-30 | $3.52M 10-K · filed 2024-12-27 |
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