BGSF, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BGSF, INC (BGSF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $714.00 thousand as of 2025-12-28, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-30
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $714.00K.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $564.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $1.94M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $681.00K.
- 2023-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $404.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $404.05K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-28 | $714.00K 10-K · filed 2026-03-30 | |
| 2024-12-29 | $564.00K 10-K · filed 2026-03-30 | $1.94M 10-K · filed 2025-03-17 |
| 2023-12-31 | $681.00K 10-K · filed 2025-03-17 | |
| 2023-01-01 | $404.00K 10-K · filed 2024-03-15 | $404.05K 10-K · filed 2023-03-16 |
| 2021-12-26 | $207.60K 10-K · filed 2023-03-16 | |
| 2020-12-27 | $90.51K 10-K · filed 2022-03-10 | |
| 2019-12-29 | $97.00K 10-K · filed 2021-03-11 | |
| 2018-12-30 | $85.41K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $51.12K 10-K · filed 2019-03-12 | |
| 2016-12-25 | $20.99K 10-K · filed 2018-03-08 | |
| 2015-12-27 | $143.29K 10-K · filed 2017-03-06 | |
| 2014-12-28 | $301.42K 10-K · filed 2016-03-07 | |
| 2013-12-29 | $182.77K 10-K · filed 2015-03-02 | |
| 2012-12-30 | $682.00 10-K · filed 2014-03-31 |
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