BT BRANDS, INC. Deferred Tax Liabilities, Gross
BT BRANDS, INC. (BTBD) had Deferred Tax Liabilities, Gross of $313.00 thousand as of 2025-12-28, per its S-4/A filed 2026-04-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-14
- 2025-12-28: Deferred Tax Liabilities, Gross $313.00K.
- 2024-12-29: Deferred Tax Liabilities, Gross $468.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $366.00K.
- 2022-10-02: Deferred Tax Liabilities, Gross $51.51K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-28 | $313.00K S-4/A · filed 2026-04-14 |
| 2024-12-29 | $468.00K S-4/A · filed 2026-04-14 |
| 2023-12-31 | $366.00K 10-K · filed 2025-03-31 |
| 2022-10-02 | $51.51K 10-Q · filed 2022-11-15 |
| 2022-07-03 | $51.51K 10-Q · filed 2022-08-16 |
| 2022-04-03 | $94.00K 10-Q · filed 2022-05-18 |
| 2022-01-02 | $119.00K 10-Q · filed 2022-11-15 |
| 2021-10-03 | $176.00K 10-Q · filed 2021-11-17 |
| 2021-07-04 | $146.00K 10-Q · filed 2021-08-18 |
| 2021-04-04 | $128.00K 10-Q · filed 2021-05-18 |
| 2021-01-03 | $118.00K 10-K · filed 2022-03-17 |
| 2019-12-29 | $98.00K 10-K · filed 2021-03-11 |
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