FLANIGAN’S ENTERPRISES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FLANIGAN’S ENTERPRISES, INC. (BDL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $268.00 thousand for the 3-month period ending 2019-03-30, per its 10-Q filed 2019-05-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-08-13
- FLANIGAN’S ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-30 was $268.00K.
- FLANIGAN’S ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-29 was $268.00K, a 0.00% change year-over-year.
- FLANIGAN’S ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $0.00.
- FLANIGAN’S ENTERPRISES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2019-03-30 | $268.00K 10-Q · filed 2019-05-14 | $536.00K derived: sum of 2 quarters · filed 2019-05-14 | |
| 2018-12-29 | $268.00K 10-Q · filed 2019-02-12 | ||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $0.00 derived: sum of 2 quarters · filed 2018-08-14 | $268.00K 10-Q · filed 2018-08-14 |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | $268.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $268.00K 10-Q · filed 2019-08-13 | ||
| 2017-12-30 | $268.00K 10-Q · filed 2018-02-13 |
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