BIGLARI HOLDINGS INC. Deferred Tax Assets, Operating Loss Carryforwards
BIGLARI HOLDINGS INC. (BH.A) had Deferred Tax Assets, Operating Loss Carryforwards of $21.24 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.24M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.84M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $21.24M 10-K · filed 2026-03-02 |
| 2024-12-31 | $20.90M 10-K · filed 2026-03-02 |
| 2023-12-31 | $19.84M 10-K · filed 2025-03-03 |
| 2022-12-31 | $12.60M 10-K · filed 2024-02-26 |
| 2021-12-31 | $11.02M 10-K · filed 2023-02-27 |
| 2020-12-31 | $7.12M 10-K · filed 2022-02-28 |
| 2019-12-31 | $6.02M 10-K · filed 2021-03-01 |