Deferred Tax Assets, Valuation Allowance of BRIDGFORD FOODS CORP from 03 Nov 2017 to 23 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BRIDGFORD FOODS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 03 Nov 2017 to 23 Jan 2026.
  • BRIDGFORD FOODS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 23 Jan 2026 was $99,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BRIDGFORD FOODS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $99,000 $0 0% 23 Jan 2026 10-Q 06 Mar 2026 2026 Q1
Q3 2025 $503,000 +$404,000 +408% 31 Oct 2025 10-K 28 Jan 2026 2025 FY
Q2 2025 $99,000 $0 0% 11 Jul 2025 10-Q 22 Aug 2025 2025 Q3
Q1 2025 $99,000 $0 0% 18 Apr 2025 10-Q 02 Jun 2025 2025 Q2
Q4 2024 $99,000 $0 0% 24 Jan 2025 10-Q 07 Mar 2025 2025 Q1
Q3 2024 $99,000 $0 0% 01 Nov 2024 10-K 28 Jan 2026 2025 FY
Q2 2024 $99,000 12 Jul 2024 10-Q 23 Aug 2024 2024 Q3
Q1 2024 $99,000 19 Apr 2024 10-Q 31 May 2024 2024 Q2
Q4 2023 $99,000 26 Jan 2024 10-Q 08 Mar 2024 2024 Q1
Q3 2023 $99,000 $0 0% 03 Nov 2023 10-K 29 Jan 2025 2024 FY
Q3 2022 $99,000 +$36,000 +57% 28 Oct 2022 10-K 29 Jan 2024 2023 FY
Q3 2021 $63,000 -$14,000 -18% 29 Oct 2021 10-K 26 Jan 2023 2022 FY
Q3 2020 $77,000 $0 0% 30 Oct 2020 10-K 27 Jan 2022 2021 FY
Q3 2019 $77,000 $0 0% 01 Nov 2019 10-K 15 Jan 2021 2020 FY
Q3 2018 $77,000 $0 0% 02 Nov 2018 10-K 24 Jan 2020 2019 FY
Q3 2017 $77,000 03 Nov 2017 10-K 18 Jan 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.