Deferred Income Tax Liabilities, Net of FLANIGANS ENTERPRISES INC from 03 Jul 2021 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FLANIGANS ENTERPRISES INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 03 Jul 2021 to 27 Dec 2025.
  • FLANIGANS ENTERPRISES INC Deferred Income Tax Liabilities, Net for the quarter ending 27 Dec 2025 was $481,000, a 4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

FLANIGANS ENTERPRISES INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $481,000 -$20,000 -4% 27 Dec 2025 10-Q 10 Feb 2026 2026 Q1
Q3 2025 $481,000 +$92,000 +24% 27 Sep 2025 10-Q 10 Feb 2026 2026 Q1
Q2 2025 $501,000 -$237,000 -32% 28 Jun 2025 10-Q 12 Aug 2025 2025 Q3
Q1 2025 $501,000 -$227,000 -31% 29 Mar 2025 10-Q 19 May 2025 2025 Q2
Q4 2024 $501,000 -$185,000 -27% 28 Dec 2024 10-Q 11 Feb 2025 2025 Q1
Q3 2024 $389,000 -$412,000 -51% 28 Sep 2024 10-K 19 Dec 2025 2025 FY
Q2 2024 $738,000 +$133,000 +22% 29 Jun 2024 10-Q 13 Aug 2024 2024 Q3
Q1 2024 $728,000 +$123,000 +20% 30 Mar 2024 10-Q 14 May 2024 2024 Q2
Q4 2023 $686,000 +$81,000 +13% 30 Dec 2023 10-Q 13 Feb 2024 2024 Q1
Q3 2023 $801,000 +$196,000 +32% 30 Sep 2023 10-K 27 Dec 2024 2024 FY
Q2 2023 $605,000 +$112,000 +23% 01 Jul 2023 10-Q 15 Aug 2023 2023 Q3
Q1 2023 $605,000 +$112,000 +23% 01 Apr 2023 10-Q 16 May 2023 2023 Q2
Q4 2022 $605,000 +$53,000 +9.6% 31 Dec 2022 10-Q 15 Mar 2023 2023 Q1
Q3 2022 $605,000 +$199,000 +49% 01 Oct 2022 10-K 29 Dec 2023 2023 FY
Q2 2022 $493,000 +$137,000 +38% 02 Jul 2022 10-Q 16 Aug 2022 2022 Q3
Q1 2022 $493,000 02 Apr 2022 10-Q 24 May 2022 2022 Q2
Q4 2021 $552,000 01 Jan 2022 10-Q 22 Feb 2022 2022 Q1
Q3 2021 $406,000 02 Oct 2021 10-K 18 Jan 2023 2022 FY
Q2 2021 $356,000 03 Jul 2021 10-Q 17 Aug 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.