BT Brands, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$145K +$35K +19.4% Jan 2, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$180K -$181K -18100% Jan 3, 2022 Jan 1, 2023 10-K 2024-04-01
2021 $1K -$19K -95% Jan 4, 2021 Jan 2, 2022 10-K 2023-04-18
2020 $20K Dec 30, 2019 Jan 3, 2021 10-K 2022-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.