Deferred Income Tax Liabilities, Net in USD of FLANIGANS ENTERPRISES INC from Q2 2021 to Q2 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 history and change rate from Q2 2021 to Q2 2025.
  • Flanigans Enterprises Inc Deferred Income Tax Liabilities, Net for the quarter ending June 28, 2025 was $501K, a 32.1% decline year-over-year.
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
Q2 2025 $501K -$237K -32.1% Jun 28, 2025 10-Q 2025-08-12
Q1 2025 $501K -$227K -31.2% Mar 29, 2025 10-Q 2025-05-19
Q4 2024 $501K -$185K -27% Dec 28, 2024 10-Q 2025-02-11
Q3 2024 $389K -$412K -51.4% Sep 28, 2024 10-Q 2025-08-12
Q2 2024 $738K +$133K +22% Jun 29, 2024 10-Q 2024-08-13
Q1 2024 $728K +$123K +20.3% Mar 30, 2024 10-Q 2024-05-14
Q4 2023 $686K +$81K +13.4% Dec 30, 2023 10-Q 2024-02-13
Q3 2023 $801K +$196K +32.4% Sep 30, 2023 10-K 2024-12-27
Q2 2023 $605K +$112K +22.7% Jul 1, 2023 10-Q 2023-08-15
Q1 2023 $605K +$112K +22.7% Apr 1, 2023 10-Q 2023-05-16
Q4 2022 $605K +$53K +9.6% Dec 31, 2022 10-Q 2023-03-15
Q3 2022 $605K +$199K +49% Oct 1, 2022 10-K 2023-12-29
Q2 2022 $493K +$137K +38.5% Jul 2, 2022 10-Q 2022-08-16
Q1 2022 $493K Apr 2, 2022 10-Q 2022-05-24
Q4 2021 $552K Jan 1, 2022 10-Q 2022-02-22
Q3 2021 $406K Oct 2, 2021 10-K 2023-01-18
Q2 2021 $356K Jul 3, 2021 10-Q 2021-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.