BIGLARI HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BIGLARI HOLDINGS INC. (BH.A) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $346.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $346.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $308.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $653.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $373.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $346.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $308.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $653.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $373.00K 10-K · filed 2024-02-26 |
| 2021-12-31 | $647.00K 10-K · filed 2023-02-27 |
| 2020-12-31 | $1.44M 10-K · filed 2022-02-28 |
| 2019-12-31 | $438.00K 10-K · filed 2021-03-01 |