FLANIGAN’S ENTERPRISES, INC. Increase (Decrease) in Deferred Income Taxes
FLANIGAN’S ENTERPRISES, INC. (BDL) reported Increase (Decrease) in Deferred Income Taxes of -$758.00 thousand for the 12-month period ending 2021-10-02, per its 10-K filed 2022-01-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-01-14
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-09-28 was $107.00K, a 18.94% decline year-over-year.
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-06-29 was $79.00K.
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-09-29 was $132.00K.
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for the quarter ending 2012-06-30 was -$36.00K.
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$758.00K, a 835.92% decline from fiscal 2020.
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2020 was $103.00K.
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2019 was -$363.00K.
- FLANIGAN’S ENTERPRISES, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$686.00K, a 1347.27% decline from fiscal 2017.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2021-10-02 | -$758.00K 10-K · filed 2022-01-14 | |||
| 2020-10-03 | $103.00K 10-K · filed 2022-01-14 | |||
| 2019-09-28 | -$363.00K 10-K · filed 2021-01-15 | |||
| 2018-09-29 | -$686.00K 10-K · filed 2019-12-20 | |||
| 2017-09-30 | $55.00K 10-K · filed 2018-12-24 | |||
| 2016-10-01 | -$35.00K 10-K · filed 2017-12-21 | |||
| 2015-10-03 | -$90.00K 10-K · filed 2016-12-23 | |||
| 2014-09-27 | -$70.00K 10-K · filed 2015-12-24 | |||
| 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 2013-08-13 | -$1.00K 10-Q · filed 2013-08-13 | ||
| 2013-03-30 | -$80.00K 10-Q · filed 2013-05-14 | |||
| 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 2013-08-13 | -$62.00K 10-Q · filed 2013-08-13 | ||
| 2012-03-31 | -$26.00K 10-Q · filed 2013-05-14 |
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