BT BRANDS, INC. Deferred Income Tax Expense (Benefit)
BT BRANDS, INC. (BTBD) reported Deferred Income Tax Expense (Benefit) of -$144.00 thousand for the 9-month period ending 2024-09-29, per its 10-Q filed 2024-11-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-11-13
- BT BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2021-01-03 was $49.37K.
- BT BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-27 was $1.79K.
- BT BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $93.60K.
- BT BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-29 was $0.00.
- BT BRANDS, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- BT BRANDS, INC. deferred income tax expense (benefit) for fiscal 2021 was $39.37K, a 74.01% decline from fiscal 2019.
- BT BRANDS, INC. deferred income tax expense (benefit) for fiscal 2019 was $151.50K.
- BT BRANDS, INC. deferred income tax expense (benefit) for fiscal 2018 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-09-29 | -$144.00K 10-Q · filed 2024-11-13 | |||||
| 2023-10-01 | -$82.00K 10-Q · filed 2024-11-13 | |||||
| 2022-10-02 | -$67.49K 10-Q · filed 2023-11-15 | |||||
| 2022-01-02 | $0.00 10-K · filed 2022-03-17 | |||||
| 2021-01-03 | $49.37K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $51.16K derived: sum of 2 quarters · filed 2022-03-17 | $39.37K 10-K · filed 2022-03-17 | |||
| 2020-09-27 | $1.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$10.00K 10-Q · filed 2020-11-10 | ||||
| 2020-06-28 | -$11.79K 10-Q · filed 2020-08-13 | |||||
| 2020-05-31 | $93.60K 10-K · filed 2022-03-17 | |||||
| 2020-03-31 | $93.60K 10-K · filed 2022-03-17 | |||||
| 2019-12-29 | $151.50K 10-K · filed 2021-03-11 | -$48.50K 10-K · filed 2020-04-15 | ||||
| 2019-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | ||||
| 2019-06-28 | $0.00 10-Q · filed 2020-08-13 | |||||
| 2018-12-30 | $0.00 10-K/A · filed 2020-11-25 |
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