Deferred Tax Assets, Valuation Allowance of BT Brands, Inc. from 31 Dec 2023 to 29 Jun 2025

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: BT Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 29 Jun 2025.
BT Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $633,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

BT Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$633,000			29 Jun 2025	10-Q	19 Aug 2025	2025	Q2
Q1 2025	$666,000			30 Mar 2025	10-Q	14 May 2025	2025	Q1
Q4 2024	$616,000	+$616,000		29 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$0			31 Dec 2023	10-K	31 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.