Deferred Income Tax Liabilities, Net in USD of FLANIGANS ENTERPRISES INC from Q2 2021 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FLANIGANS ENTERPRISES INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q2 2021 to Q2 2025.
  • FLANIGANS ENTERPRISES INC Deferred Income Tax Liabilities, Net for the quarter ending 28 Jun 2025 was $501K, a 32.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

FLANIGANS ENTERPRISES INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $501K -$237K -32.1% 28 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $501K -$227K -31.2% 29 Mar 2025 10-Q 19 May 2025
Q4 2024 $501K -$185K -27% 28 Dec 2024 10-Q 11 Feb 2025
Q3 2024 $389K -$412K -51.4% 28 Sep 2024 10-Q 12 Aug 2025
Q2 2024 $738K +$133K +22% 29 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $728K +$123K +20.3% 30 Mar 2024 10-Q 14 May 2024
Q4 2023 $686K +$81K +13.4% 30 Dec 2023 10-Q 13 Feb 2024
Q3 2023 $801K +$196K +32.4% 30 Sep 2023 10-K 27 Dec 2024
Q2 2023 $605K +$112K +22.7% 01 Jul 2023 10-Q 15 Aug 2023
Q1 2023 $605K +$112K +22.7% 01 Apr 2023 10-Q 16 May 2023
Q4 2022 $605K +$53K +9.6% 31 Dec 2022 10-Q 15 Mar 2023
Q3 2022 $605K +$199K +49% 01 Oct 2022 10-K 29 Dec 2023
Q2 2022 $493K +$137K +38.5% 02 Jul 2022 10-Q 16 Aug 2022
Q1 2022 $493K 02 Apr 2022 10-Q 24 May 2022
Q4 2021 $552K 01 Jan 2022 10-Q 22 Feb 2022
Q3 2021 $406K 02 Oct 2021 10-K 18 Jan 2023
Q2 2021 $356K 03 Jul 2021 10-Q 17 Aug 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.