BARFRESH FOOD GROUP INC. Deferred State and Local Income Tax Expense (Benefit)
BARFRESH FOOD GROUP INC. (BRFH) reported Deferred State and Local Income Tax Expense (Benefit) of $752.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- BARFRESH FOOD GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $752.00K, a 40.79% decline from fiscal 2024.
- BARFRESH FOOD GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.27M.
- BARFRESH FOOD GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$155.00K.
- BARFRESH FOOD GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$323.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $752.00K 10-K · filed 2026-04-15 | ||
| 2024-12-31 | $1.27M 10-K · filed 2026-04-15 | ||
| 2023-12-31 | -$155.00K 10-K · filed 2025-03-27 | ||
| 2022-12-31 | -$323.00K 10-K · filed 2024-03-22 | ||
| 2021-12-31 | -$322.00K 10-K · filed 2023-03-02 | -$322.29K 10-K · filed 2022-03-10 | |
| 2020-12-31 | -$235.00K 10-K · filed 2022-03-10 | ||
| 2019-12-31 | -$1.49M 10-K · filed 2021-04-14 | ||
| 2018-12-31 | -$144.70K 10-K · filed 2020-04-13 | ||
| 2017-12-31 | -$117.20K 10-K · filed 2019-04-01 | ||
| 2016-12-31 | -$279.30K 10-K · filed 2018-04-02 | ||
| 2015-12-31 | -$167.00K 10-K · filed 2017-03-30 | ||
| 2015-03-31 | -$98.60K 10-KT · filed 2016-03-30 | ||
| 2014-03-31 | -$76.70K 10-K · filed 2015-07-07 | ||
| 2013-03-31 | -$60.70K 10-K · filed 2014-06-30 | -$66.40K 10-K · filed 2013-07-01 | |
| 2012-03-31 | -$11.40K 10-K · filed 2013-07-01 |
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