BT BRANDS, INC. Deferred Tax Assets, Other Tax Carryforwards
BT BRANDS, INC. (BTBD) had Deferred Tax Assets, Other Tax Carryforwards of $1.30 million as of 2025-12-28, per its S-4/A filed 2026-04-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-04-14
- 2025-12-28: Deferred Tax Assets, Other Tax Carryforwards $1.30M.
- 2024-12-29: Deferred Tax Assets, Other Tax Carryforwards $616.00K.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $616.00K.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-28 | $1.30M S-4/A · filed 2026-04-14 |
| 2024-12-29 | $616.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $616.00K 10-K · filed 2025-03-31 |
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