BT Brands, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

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/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • BT Brands, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$118K, a 292% decline year-over-year.
  • BT Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$145K, a 19.4% increase from 2022.
  • BT Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$180K, a 18100% decline from 2021.
  • BT Brands, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $1K, a 95% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$118K -$87.5K -292% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$30K -$5K -20% Jan 1, 2023 Apr 2, 2023 10-Q 2024-05-15
Q1 2022 -$25K -$35K -350% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-17
Q1 2021 $10K Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.