BRIDGFORD FOODS CORPORATION Deferred Federal, State and Local, Tax Expense (Benefit)
BRIDGFORD FOODS CORPORATION (BRID) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$4.85 million for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-01-28
- BRIDGFORD FOODS CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$4.85M.
- BRIDGFORD FOODS CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$1.34M.
- BRIDGFORD FOODS CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$631.00K, a 118.01% decline from fiscal 2022.
- BRIDGFORD FOODS CORPORATION deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $3.50M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | -$4.85M 10-K · filed 2026-01-28 |
| 2024-11-01 | -$1.34M 10-K · filed 2026-01-28 |
| 2023-11-03 | -$631.00K 10-K · filed 2025-01-29 |
| 2022-10-28 | $3.50M 10-K · filed 2024-01-29 |
| 2021-10-29 | -$2.05M 10-K · filed 2023-01-26 |
| 2020-10-30 | $7.19M 10-K · filed 2022-01-27 |
| 2019-11-01 | $1.89M 10-K · filed 2021-01-15 |
| 2018-11-02 | $4.94M 10-K · filed 2020-01-24 |
| 2017-11-03 | -$490.00K 10-K · filed 2019-01-18 |
| 2016-10-28 | -$1.03M 10-K · filed 2018-01-12 |
| 2015-10-30 | -$7.68M 10-K · filed 2017-01-13 |
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