BGSF, INC Deferred Tax Liabilities, Prepaid Expenses
BGSF, INC (BGSF) had Deferred Tax Liabilities, Prepaid Expenses of $282.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-30
- 2025-12-28: Deferred Tax Liabilities, Prepaid Expenses $282.00K.
- 2024-12-29: Deferred Tax Liabilities, Prepaid Expenses $610.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $735.00K.
- 2023-01-01: Deferred Tax Liabilities, Prepaid Expenses $579.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $579.59K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-28 | $282.00K 10-K · filed 2026-03-30 | |
| 2024-12-29 | $610.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $735.00K 10-K · filed 2025-03-17 | |
| 2023-01-01 | $579.00K 10-K · filed 2024-03-15 | $579.59K 10-K · filed 2023-03-16 |
| 2021-12-26 | $579.03K 10-K · filed 2023-03-16 | |
| 2020-12-27 | $517.27K 10-K · filed 2022-03-10 | |
| 2019-12-29 | $427.17K 10-K · filed 2021-03-11 | |
| 2018-12-30 | $202.83K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $268.46K 10-K · filed 2019-03-12 | |
| 2016-12-25 | $348.51K 10-K · filed 2018-03-08 | |
| 2015-12-27 | $290.58K 10-K · filed 2017-03-06 | |
| 2014-12-28 | $222.03K 10-K · filed 2016-03-07 | |
| 2013-12-29 | $0.00 10-K · filed 2015-03-02 |
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