Update date
28 Mar 2026
Shareable Research Card
BGI - BIRKS GROUP INC. Deferred Income Tax Expense (Benefit)
This metric view shows BGI - BIRKS GROUP INC. deferred income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: 2025
- Latest reported value
- CA$1,614,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 28 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2025.
- Latest reported value on this page: CA$1,614,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): CA$1,614,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2025
SEC-backed company facts were refreshed from filings filed on 21 Jul 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
BIRKS GROUP INC. sits in the bottom quarter of the current deferred income tax expense (benefit) sample.
Compared with
Compared with 16 companies reporting deferred income tax expense (benefit) in CAD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about -0.1x the current sample midpoint. Deferred Income Tax Expense (Benefit) is up about 48% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2017 to 31 Mar 2026.
- Nearby companies in this sample: SRX Global Inc. and IMPERIAL OIL LTD.
- Current sample position: rank #15 of 16 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
BIRKS GROUP INC.: Deferred Income Tax Expense (Benefit)
Latest period: 2025. Period end: 28 Mar 2026. Units: CAD and USD. Frequency: annual.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric snapshot
- Latest value
- CA$1,614,000
- Coverage range
- 26 Mar 2016 - 28 Mar 2026
- Fact rows
- 13
What this metric tells you
- Shows reported deferred income tax expense (benefit) over 26 Mar 2016 - 28 Mar 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 13 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
- View financial facts overview
- BIRKS GROUP INC. SEC filings
- Latest 10-Q/10-K hub
- Open SEC company facts
Direct filing link is shown only when a matched SEC filing document is available for this metric context.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
BIRKS GROUP INC. appears at rank #15 in the latest comparison sample.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | CANADIAN NATIONAL RAILWAY CO (cni) | CA$334,000,000 | Year - 31 Dec 2025 | Open CANADIAN NATIONAL RAILWAY CO Deferred Income Tax Expense (Benefit) |
| 2 | ENBRIDGE INC (enb) | CA$271,000,000 | Quarter - 31 Mar 2026 | Open ENBRIDGE INC Deferred Income Tax Expense (Benefit) |
| 3 | Fortis Inc. (fts) | CA$252,000,000 | Year - 31 Dec 2025 | Open Fortis Inc. Deferred Income Tax Expense (Benefit) |
| 4 | ALGONQUIN POWER & UTILITIES CORP. (aqn) | CA$85,286,000 | Year - 31 Dec 2017 | Open ALGONQUIN POWER & UTILITIES CORP. Deferred Income Tax Expense (Benefit) |
| 5 | HYDRO ONE INC | CA$79,000,000 | Year - 31 Dec 2025 | Open HYDRO ONE INC Deferred Income Tax Expense (Benefit) |
| 6 | Hydro One Ltd (hrnnf) | CA$75,000,000 | Year - 31 Dec 2025 | Open Hydro One Ltd Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Frequency coverage
-
annual
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- CAD and USD
- History range
-
26 Mar 2016 - 28 Mar 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
13
Source: SEC company facts API
- Metric definition
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Annual (CAD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
BIRKS GROUP INC. Annual Deferred Income Tax Expense (Benefit) (CAD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | CA$1,614,000 | +CA$1,462,000 | +48% | 30 Mar 2025 | 28 Mar 2026 | 20-F | 21 Jul 2026 | 2026 | FY |
| 2024 | CA$3,076,000 | -CA$1,747,000 | -131% | 31 Mar 2024 | 29 Mar 2025 | 20-F | 21 Jul 2026 | 2026 | FY |
| 2023 | CA$1,329,000 | 26 Mar 2023 | 30 Mar 2024 | 20-F | 21 Jul 2026 | 2026 | FY |
BIRKS GROUP INC. Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $3,076,000 | +$4,405,000 | 31 Mar 2024 | 29 Mar 2025 | 20-F | 25 Jul 2025 | 2025 | FY | |
| 2023 | $1,329,000 | +$531,000 | +29% | 26 Mar 2023 | 30 Mar 2024 | 20-F | 25 Jul 2025 | 2025 | FY |
| 2022 | $1,860,000 | -$3,641,000 | -204% | 27 Mar 2022 | 25 Mar 2023 | 20-F | 25 Jul 2025 | 2025 | FY |
| 2021 | $1,781,000 | +$3,387,000 | 28 Mar 2021 | 26 Mar 2022 | 20-F/A | 18 Jul 2024 | 2024 | FY | |
| 2020 | $1,606,000 | +$1,589,000 | +50% | 29 Mar 2020 | 27 Mar 2021 | 20-F | 23 Jun 2023 | 2023 | FY |
| 2019 | $3,195,000 | +$1,574,000 | +33% | 31 Mar 2019 | 28 Mar 2020 | 20-F | 24 Jun 2022 | 2022 | FY |
| 2018 | $4,769,000 | +$1,153,000 | +19% | 01 Apr 2018 | 30 Mar 2019 | 20-F | 17 Jun 2021 | 2021 | FY |
| 2017 | $5,922,000 | -$3,554,000 | -150% | 26 Mar 2017 | 31 Mar 2018 | 20-F | 08 Jul 2020 | 2020 | FY |
| 2016 | $2,368,000 | -$2,090,000 | -752% | 27 Mar 2016 | 25 Mar 2017 | 20-F | 24 Jun 2019 | 2019 | FY |
| 2015 | $278,000 | 29 Mar 2015 | 26 Mar 2016 | 20-F | 03 Jul 2018 | 2018 | FY |
* marks a reported value that did not pass the local value check.