BT BRANDS, INC. Deferred Tax Assets, Operating Loss Carryforwards
BT BRANDS, INC. (BTBD) had Deferred Tax Assets, Operating Loss Carryforwards of $2.80 million as of 2025-12-28, per its 10-Q filed 2026-08-17.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-17
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $2.80M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $700.00K.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $813.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $421.00K.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards $349.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-28 | $2.80M 10-Q · filed 2026-08-17 | $700.00K S-4/A · filed 2026-04-14 |
| 2024-12-29 | $813.00K S-4/A · filed 2026-04-14 | |
| 2023-12-31 | $421.00K 10-K · filed 2025-03-31 | |
| 2023-01-01 | $349.00K 10-K · filed 2024-04-01 |
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