BARFRESH FOOD GROUP INC. Deferred Income Tax Expense (Benefit)
BARFRESH FOOD GROUP INC. (BRFH) reported Deferred Income Tax Expense (Benefit) of -$285.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- BARFRESH FOOD GROUP INC. deferred income tax expense (benefit) for fiscal 2025 was -$285.00K.
- BARFRESH FOOD GROUP INC. deferred income tax expense (benefit) for fiscal 2020 was -$950.00K.
- BARFRESH FOOD GROUP INC. deferred income tax expense (benefit) for fiscal 2019 was -$2.43M.
- BARFRESH FOOD GROUP INC. deferred income tax expense (benefit) for fiscal 2018 was -$1.07M.
| Period end | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$285.00K 10-K · filed 2026-04-15 | ||
| 2020-12-31 | -$950.00K 10-K · filed 2021-04-14 | ||
| 2019-12-31 | -$2.43M 10-K · filed 2021-04-14 | ||
| 2018-12-31 | -$1.07M 10-K · filed 2020-04-13 | ||
| 2017-12-31 | -$863.90K 10-K · filed 2019-04-01 | ||
| 2016-12-31 | -$3.16M 10-K · filed 2018-04-02 | ||
| 2015-12-31 | -$1.89M 10-K · filed 2017-03-30 | ||
| 2015-03-31 | -$1.11M 10-KT · filed 2016-03-30 | ||
| 2014-03-31 | -$866.90K 10-K · filed 2015-07-07 | ||
| 2013-03-31 | -$686.40K 10-K · filed 2014-06-30 | -$751.20K 10-K · filed 2013-07-01 | |
| 2012-03-31 | -$129.00K 10-K · filed 2013-07-01 |
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