BRIDGFORD FOODS CORPORATION Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries
BRIDGFORD FOODS CORPORATION (BRID) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries of $369.00 thousand as of 2025-10-31, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries · last filed 2026-01-28
- 2025-10-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $369.00K.
- 2024-11-01: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $349.00K.
- 2023-11-03: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $331.00K; Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries as first filed $314.00K.
- 2022-10-28: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries $299.00K; Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries as first filed $289.00K.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries as first filed |
|---|---|---|
| 2025-10-31 | $369.00K 10-K · filed 2026-01-28 | |
| 2024-11-01 | $349.00K 10-K · filed 2026-01-28 | |
| 2023-11-03 | $331.00K 10-K · filed 2025-01-29 | $314.00K 10-K · filed 2024-01-29 |
| 2022-10-28 | $299.00K 10-K · filed 2024-01-29 | $289.00K 10-K · filed 2023-01-26 |
| 2021-10-29 | $169.00K 10-K · filed 2023-01-26 | $173.00K 10-K · filed 2022-01-27 |
| 2020-10-30 | $169.00K 10-K · filed 2022-01-27 | |
| 2019-11-01 | $90.00K 10-K · filed 2021-01-15 | |
| 2018-11-02 | $155.00K 10-K · filed 2020-01-24 | |
| 2017-11-03 | $135.00K 10-K · filed 2019-01-18 | |
| 2016-10-28 | $130.00K 10-K · filed 2018-01-12 | |
| 2015-10-30 | $112.00K 10-K · filed 2017-01-13 | |
| 2014-10-31 | $100.00K 10-K · filed 2016-01-15 | |
| 2013-11-01 | $100.00K 10-K · filed 2015-01-16 | |
| 2012-11-02 | $97.00K 10-K · filed 2014-01-17 |
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