BT BRANDS, INC. Deferred Federal Income Tax Expense (Benefit)
BT BRANDS, INC. (BTBD) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-28, per its S-4/A filed 2026-04-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-14
- BT BRANDS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-28 was $0.00, a 100.00% decline year-over-year.
- BT BRANDS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-28 was $0.00, a 100.00% decline year-over-year.
- BT BRANDS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-06-29 was $0.00.
- BT BRANDS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-03-30 was $0.00.
- BT BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$145.00K.
- BT BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$145.00K.
- BT BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$180.00K, a 18100.00% decline from fiscal 2022.
- BT BRANDS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $1.00K, a 95.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-28 | $0.00 derived: S-4/A 12 month − 10-Q 9 month · filed 2026-04-14 | $0.00 derived: sum of 2 quarters · filed 2026-04-14 | $0.00 derived: sum of 3 quarters · filed 2026-04-14 | $0.00 S-4/A · filed 2026-04-14 |
| 2025-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2025-11-17 | $0.00 10-Q · filed 2025-11-17 | $62.00K derived: sum of 4 quarters · filed 2026-04-14 |
| 2025-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 | $62.00K derived: sum of 3 quarters · filed 2026-04-14 | $336.00K derived: sum of 4 quarters · filed 2026-04-14 |
| 2025-03-30 | $0.00 10-Q · filed 2025-05-14 | $62.00K derived: sum of 2 quarters · filed 2026-04-14 | $336.00K derived: sum of 3 quarters · filed 2026-04-14 | $323.50K derived: sum of 4 quarters · filed 2026-04-14 |
| 2024-12-29 | $62.00K derived: S-4/A 12 month − 10-Q 9 month · filed 2026-04-14 | $336.00K derived: sum of 2 quarters · filed 2026-04-14 | $323.50K derived: sum of 3 quarters · filed 2026-04-14 | $206.00K S-4/A · filed 2026-04-14 |
| 2024-09-29 | $274.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $261.50K derived: sum of 2 quarters · filed 2025-11-17 | $144.00K 10-Q · filed 2025-11-17 | |
| 2024-06-30 | -$12.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$130.00K 10-Q · filed 2025-08-19 | ||
| 2024-03-31 | -$117.50K 10-Q · filed 2024-05-15 | |||
| 2024-03-30 | -$117.50K 10-Q · filed 2025-05-14 | |||
| 2023-12-31 | -$145.00K 10-K · filed 2025-03-31 | |||
| 2023-12-29 | -$145.00K 10-K · filed 2025-03-31 | |||
| 2023-07-02 | -$52.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-08-15 | -$82.00K 10-Q/A · filed 2024-08-15 | -$194.51K derived: sum of 3 quarters · filed 2024-08-15 | -$194.51K derived: sum of 4 quarters · filed 2024-08-15 |
| 2023-04-02 | -$30.00K 10-Q · filed 2023-05-17 | -$142.51K derived: sum of 2 quarters · filed 2024-05-15 | -$142.51K derived: sum of 3 quarters · filed 2024-05-15 | -$185.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2023-01-01 | -$112.51K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$112.51K derived: sum of 2 quarters · filed 2024-04-01 | -$155.00K derived: sum of 3 quarters · filed 2024-04-01 | -$180.00K 10-K · filed 2024-04-01 |
| 2022-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | -$42.49K derived: sum of 2 quarters · filed 2023-08-16 | -$67.49K 10-Q · filed 2022-11-15 | -$124.49K derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-07-03 | -$42.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-16 | -$67.49K 10-Q · filed 2023-08-16 | -$124.49K derived: sum of 3 quarters · filed 2023-08-16 | -$94.49K derived: sum of 4 quarters · filed 2023-08-16 |
| 2022-04-03 | -$25.00K 10-Q · filed 2023-05-17 | -$82.00K derived: sum of 2 quarters · filed 2023-05-17 | -$52.00K derived: sum of 3 quarters · filed 2023-05-17 | -$34.00K derived: sum of 4 quarters · filed 2023-05-17 |
| 2022-01-02 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-18 | -$27.00K derived: sum of 2 quarters · filed 2023-04-18 | -$9.00K derived: sum of 3 quarters · filed 2023-04-18 | $1.00K 10-K · filed 2023-04-18 |
| 2021-10-03 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-15 | $48.00K derived: sum of 2 quarters · filed 2022-11-15 | $58.00K 10-Q · filed 2022-11-15 | |
| 2021-07-04 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-16 | $28.00K 10-Q · filed 2022-08-16 | ||
| 2021-04-04 | $10.00K 10-Q · filed 2022-05-18 | |||
| 2021-01-03 | $20.00K 10-K · filed 2022-03-17 | |||
| 2020-09-27 | -$10.00K 10-Q · filed 2021-11-17 | |||
| 2020-06-28 | -$11.79K 10-Q · filed 2021-08-18 |
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