BT BRANDS, INC. Deferred Foreign Income Tax Expense (Benefit)
BT BRANDS, INC. (BTBD) reported Deferred Foreign Income Tax Expense (Benefit) of $374.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-14
- BT BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$145.00K.
- BT BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$180.00K, a 18100.00% decline from fiscal 2022.
- BT BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $1.00K, a 95.00% decline from fiscal 2021.
- BT BRANDS, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was $20.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $374.00K S-4/A · filed 2026-04-14 |
| 2024-12-29 | -$410.00K S-4/A · filed 2026-04-14 |
| 2023-12-31 | -$145.00K 10-K · filed 2025-03-31 |
| 2023-01-01 | -$180.00K 10-K · filed 2024-04-01 |
| 2022-01-02 | $1.00K 10-K · filed 2023-04-18 |
| 2021-01-03 | $20.00K 10-K · filed 2022-03-17 |
| 2019-12-29 | -$102.00K 10-K · filed 2021-03-11 |
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