Deferred Federal Income Tax Expense (Benefit) of BT Brands, Inc. from 03 Jan 2021 to 30 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BT Brands, Inc. quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2021 to 30 Mar 2025.
  • BT Brands, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Mar 2025 was $0.
  • BT Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $206,000.
  • BT Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $145,000, a 19% increase from 2022.
  • BT Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $180,000, a 18100% decline from 2021.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

BT Brands, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 +$117,500 30 Dec 2024 30 Mar 2025 10-Q 14 May 2025 2025 Q1
Q1 2024 $117,500 -$87,500 -292% 30 Dec 2023 30 Mar 2024 10-Q 14 May 2025 2025 Q1
Q1 2023 $30,000 -$5,000 -20% 01 Jan 2023 02 Apr 2023 10-Q 15 May 2024 2024 Q1
Q1 2022 $25,000 -$35,000 -350% 03 Jan 2022 03 Apr 2022 10-Q 17 May 2023 2024 Q1
Q1 2021 $10,000 04 Jan 2021 04 Apr 2021 10-Q 18 May 2022 2023 Q1

BT Brands, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $206,000 +$351,000 01 Jan 2024 29 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $145,000 +$35,000 +19% 02 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $180,000 -$181,000 -18100% 03 Jan 2022 01 Jan 2023 10-K 01 Apr 2024 2023 FY
2021 $1,000 -$19,000 -95% 04 Jan 2021 02 Jan 2022 10-K 18 Apr 2023 2023 FY
2020 $20,000 30 Dec 2019 03 Jan 2021 10-K 17 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.