BGSF, INC Deferred Income Tax Expense (Benefit)
BGSF, INC (BGSF) reported Deferred Income Tax Expense (Benefit) of -$311.00 thousand for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- BGSF, INC deferred income tax expense (benefit) for the quarter ending 2026-06-28 was -$216.00K, a 466.10% decline year-over-year.
- BGSF, INC deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$95.00K.
- BGSF, INC deferred income tax expense (benefit) for the quarter ending 2025-12-28 was -$197.00K.
- BGSF, INC deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$72.00K.
- BGSF, INC deferred income tax expense (benefit) for fiscal 2025 was -$1.65M, a 535.71% decline from fiscal 2024.
- BGSF, INC deferred income tax expense (benefit) for fiscal 2024 was $378.00K.
- BGSF, INC deferred income tax expense (benefit) for fiscal 2023 was -$4.21M, a 279.09% decline from fiscal 2023.
- BGSF, INC deferred income tax expense (benefit) for fiscal 2023 was $2.35M, a 83.97% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$216.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-05 | -$311.00K 10-Q · filed 2026-08-05 | -$508.00K derived: sum of 3 quarters · filed 2026-08-05 | -$580.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-29 | -$95.00K 10-Q/A · filed 2026-05-14 | -$292.00K derived: sum of 2 quarters · filed 2026-05-14 | -$364.00K derived: sum of 3 quarters · filed 2026-05-14 | -$305.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-28 | -$197.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$269.00K derived: sum of 2 quarters · filed 2026-03-30 | -$210.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.65M 10-K · filed 2026-03-30 | ||||
| 2025-09-28 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$13.00K derived: sum of 2 quarters · filed 2026-08-05 | -$1.45M 10-Q · filed 2025-11-07 | -$2.32M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-29 | $59.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-05 | -$1.38M 10-Q · filed 2026-08-05 | -$2.25M derived: sum of 3 quarters · filed 2026-08-05 | -$2.44M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-30 | -$1.44M 10-Q/A · filed 2026-05-14 | -$155.00K 10-Q · filed 2025-05-07 | -$2.31M derived: sum of 2 quarters · filed 2026-05-14 | -$2.50M derived: sum of 3 quarters · filed 2026-05-14 | -$932.00K derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-29 | -$870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.06M derived: sum of 2 quarters · filed 2026-03-30 | $505.00K derived: sum of 3 quarters · filed 2026-03-30 | $378.00K 10-K · filed 2026-03-30 | -$1.19M 10-K · filed 2025-03-17 | |||
| 2024-09-29 | -$188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.38M derived: sum of 2 quarters · filed 2025-11-07 | $1.25M 10-Q · filed 2025-11-07 | -$316.00 10-Q · filed 2024-11-07 | -$2.96M derived: sum of 4 quarters · filed 2026-03-30 | |||
| 2024-06-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.44M 10-Q · filed 2025-08-07 | -$127.00 10-Q · filed 2024-08-07 | -$2.77M derived: sum of 3 quarters · filed 2026-03-30 | -$2.77M derived: sum of 4 quarters · filed 2026-03-30 | |||
| 2024-03-31 | -$127.00K 10-Q · filed 2025-05-07 | -$127.00 10-Q · filed 2024-05-09 | -$4.34M derived: sum of 2 quarters · filed 2026-03-30 | -$4.34M derived: sum of 3 quarters · filed 2026-03-30 | -$4.34M derived: sum of 4 quarters · filed 2026-03-30 | |||
| 2023-12-31 | -$4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$4.21M derived: sum of 2 quarters · filed 2026-03-30 | -$4.21M derived: sum of 3 quarters · filed 2026-03-30 | -$4.21M 10-K · filed 2026-03-30 | -$5.08M 10-K · filed 2024-03-15 | |||
| 2023-10-01 | $195.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $101.00 derived: sum of 2 quarters · filed 2024-11-07 | -$5.09K 10-Q · filed 2024-11-07 | $2.35M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-07-02 | -$94.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$5.29K 10-Q · filed 2024-08-07 | $2.35M derived: sum of 3 quarters · filed 2025-03-17 | $2.35M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-04-02 | -$5.19K 10-Q · filed 2024-05-09 | $2.35M derived: sum of 2 quarters · filed 2025-03-17 | $2.35M derived: sum of 3 quarters · filed 2025-03-17 | $2.35M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-01-01 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $2.35M derived: sum of 2 quarters · filed 2025-03-17 | $2.35M derived: sum of 3 quarters · filed 2025-03-17 | $2.35M 10-K · filed 2025-03-17 | $2.35M 10-K · filed 2023-03-16 | |||
| 2022-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $203.00 derived: sum of 2 quarters · filed 2023-11-09 | $1.22K 10-Q · filed 2023-11-09 | $1.21M 10-Q · filed 2022-11-03 | $340.24K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-26 | $203.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.22K 10-Q · filed 2023-08-09 | $1.21M 10-Q · filed 2022-08-04 | $340.24K derived: sum of 3 quarters · filed 2024-03-15 | $791.87K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-27 | $1.01K 10-Q · filed 2023-05-11 | $1.01M 10-Q · filed 2022-05-06 | $340.04K derived: sum of 2 quarters · filed 2024-03-15 | $791.67K derived: sum of 3 quarters · filed 2024-03-15 | $1.33M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-26 | $339.03K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $790.66K derived: sum of 2 quarters · filed 2024-03-15 | $1.33M derived: sum of 3 quarters · filed 2024-03-15 | $1.28M 10-K · filed 2024-03-15 | $1.28M 10-K · filed 2022-03-10 | |||
| 2021-09-26 | $451.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $986.75K derived: sum of 2 quarters · filed 2022-11-03 | $939.97K 10-Q · filed 2022-11-03 | -$120.35K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-27 | $535.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $488.34K 10-Q · filed 2022-08-04 | -$571.98K derived: sum of 3 quarters · filed 2023-03-16 | -$571.98K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-28 | -$46.78K 10-Q · filed 2022-05-06 | -$1.11M derived: sum of 2 quarters · filed 2023-03-16 | -$1.11M derived: sum of 3 quarters · filed 2023-03-16 | -$2.77M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-27 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$1.06M derived: sum of 2 quarters · filed 2023-03-16 | -$2.72M derived: sum of 3 quarters · filed 2023-03-16 | -$2.41M 10-K · filed 2023-03-16 | ||||
| 2020-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$1.66M derived: sum of 2 quarters · filed 2021-11-03 | -$1.35M 10-Q · filed 2021-11-03 | -$1.02M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-06-28 | -$1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.35M 10-Q · filed 2021-08-05 | -$1.02M derived: sum of 3 quarters · filed 2022-03-10 | -$1.02M derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-03-29 | $311.70K 10-Q · filed 2021-05-06 | $647.95K derived: sum of 2 quarters · filed 2022-03-10 | $647.95K derived: sum of 3 quarters · filed 2022-03-10 | $567.83K derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2019-12-29 | $336.25K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $336.25K derived: sum of 2 quarters · filed 2022-03-10 | $256.13K derived: sum of 3 quarters · filed 2022-03-10 | $799.15K 10-K · filed 2022-03-10 | ||||
| 2019-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$80.13K derived: sum of 2 quarters · filed 2020-11-05 | $462.90K 10-Q · filed 2020-11-05 | $909.27K derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-06-30 | -$80.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $462.90K 10-Q · filed 2020-08-07 | $909.27K derived: sum of 3 quarters · filed 2021-03-11 | $1.20M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2019-03-31 | $543.02K 10-Q · filed 2020-05-07 | $989.40K derived: sum of 2 quarters · filed 2021-03-11 | $1.28M derived: sum of 3 quarters · filed 2021-03-11 | $1.93M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2018-12-30 | $446.37K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $733.20K derived: sum of 2 quarters · filed 2021-03-11 | $1.38M derived: sum of 3 quarters · filed 2021-03-11 | $1.53M 10-K · filed 2021-03-11 | ||||
| 2018-09-30 | $286.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $935.88K derived: sum of 2 quarters · filed 2019-11-05 | $1.09M 10-Q · filed 2019-11-05 | $4.60M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-07-01 | $649.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $798.32K 10-Q · filed 2019-08-07 | $4.31M derived: sum of 3 quarters · filed 2020-03-12 | $4.31M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-04-01 | $149.26K 10-Q · filed 2019-05-09 | $3.66M derived: sum of 2 quarters · filed 2020-03-12 | $3.66M derived: sum of 3 quarters · filed 2020-03-12 | $3.26M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-31 | $3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $3.51M derived: sum of 2 quarters · filed 2020-03-12 | $3.11M derived: sum of 3 quarters · filed 2020-03-12 | $3.11M 10-K · filed 2020-03-12 | ||||
| 2017-09-24 | -$4.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$403.71K derived: sum of 2 quarters · filed 2018-10-30 | -$403.71K 10-Q · filed 2018-10-30 | -$402.68K derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-06-25 | -$399.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$399.50K 10-Q · filed 2018-07-27 | -$398.46K derived: sum of 3 quarters · filed 2019-03-12 | -$740.46K derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-03-26 | $0.00 10-Q · filed 2018-05-10 | $1.04K derived: sum of 2 quarters · filed 2019-03-12 | -$340.96K derived: sum of 3 quarters · filed 2019-03-12 | -$812.52K derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2016-12-25 | $1.04K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$340.96K derived: sum of 2 quarters · filed 2019-03-12 | -$812.52K derived: sum of 3 quarters · filed 2019-03-12 | -$1.10M 10-K · filed 2019-03-12 | ||||
| 2016-09-25 | -$342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$813.56K derived: sum of 2 quarters · filed 2017-10-30 | -$1.10M 10-Q · filed 2017-10-30 | -$1.84M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-26 | -$471.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$759.70K 10-Q · filed 2017-07-27 | -$1.50M derived: sum of 3 quarters · filed 2018-03-08 | -$1.14M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-27 | -$288.14K 10-Q · filed 2017-04-27 | -$1.02M derived: sum of 2 quarters · filed 2018-03-08 | -$668.39K derived: sum of 3 quarters · filed 2018-03-08 | -$854.35K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-27 | -$735.75K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$380.25K derived: sum of 2 quarters · filed 2018-03-08 | -$566.21K derived: sum of 3 quarters · filed 2018-03-08 | -$717.37K 10-K · filed 2018-03-08 | ||||
| 2015-09-27 | $355.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $169.54K derived: sum of 2 quarters · filed 2016-10-31 | $18.38K 10-Q · filed 2016-10-31 | $698.46K derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-06-28 | -$185.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$337.12K 10-Q · filed 2016-08-01 | $342.96K derived: sum of 3 quarters · filed 2017-03-06 | -$225.78K derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2015-03-29 | -$151.16K 10-Q · filed 2016-04-28 | $528.92K derived: sum of 2 quarters · filed 2017-03-06 | -$39.82K derived: sum of 3 quarters · filed 2017-03-06 | -$90.75K derived: sum of 4 quarters · filed 2017-03-06 | ||||
| 2014-12-28 | $680.09K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-06 | $111.34K derived: sum of 2 quarters · filed 2017-03-06 | $60.41K derived: sum of 3 quarters · filed 2017-03-06 | -$129.45K 10-K · filed 2017-03-06 | ||||
| 2014-09-28 | -$568.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$619.68K derived: sum of 2 quarters · filed 2015-11-02 | -$809.54K 10-Q · filed 2015-11-02 | -$8.48M derived: sum of 4 quarters · filed 2015-11-02 | ||||
| 2014-06-29 | -$50.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$240.79K 10-Q · filed 2015-08-03 | -$7.91M derived: sum of 3 quarters · filed 2015-08-03 | |||||
| 2014-03-30 | -$189.86K 10-Q · filed 2015-05-05 | -$7.86M derived: sum of 2 quarters · filed 2015-05-05 | ||||||
| 2013-12-29 | -$7.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$7.68M 10-K · filed 2015-03-02 | ||||||
| 2013-09-29 | -$13.78K 10-Q · filed 2014-11-03 | |||||||
| 2013-06-30 | -$13.78K 10-Q · filed 2014-08-08 | |||||||
| 2013-03-31 | -$3.46K 10-Q · filed 2014-04-30 | -$52.68K derived: sum of 2 quarters · filed 2014-04-30 | ||||||
| 2012-12-30 | -$49.22K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-31 | -$23.38K 10-K · filed 2014-03-31 | ||||||
| 2012-09-23 | $25.84K 10-Q/A · filed 2014-01-21 | |||||||
| 2011-12-25 | $38.89K 10-K · filed 2014-03-31 |
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