BRIDGFORD FOODS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BRIDGFORD FOODS CORPORATION (BRID) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $77.00 thousand for the 12-month period ending 2017-11-03, per its 10-K filed 2019-01-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-01-18
- BRIDGFORD FOODS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $77.00K.
- BRIDGFORD FOODS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $10.85M, a 578.85% increase from fiscal 2014.
- BRIDGFORD FOODS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $1.60M.
- BRIDGFORD FOODS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$1.21M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2017-11-03 | $77.00K 10-K · filed 2019-01-18 | |
| 2015-10-30 | $10.85M 10-K · filed 2017-01-13 | |
| 2014-10-31 | $1.60M 10-K · filed 2016-01-15 | |
| 2013-11-01 | -$1.21M 10-K · filed 2015-01-16 | |
| 2012-11-02 | -$1.11M 10-K · filed 2014-01-17 | |
| 2011-10-28 | -$3.43M 10-K · filed 2013-01-18 | $3.43M 10-K · filed 2012-01-17 |
| 2010-10-29 | -$395.00K 10-K · filed 2012-01-17 |
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