Deferred Tax Assets, Operating Loss Carryforwards in USD of FLANIGANS ENTERPRISES INC from Q3 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FLANIGANS ENTERPRISES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q3 2023 to Q3 2024.
  • FLANIGANS ENTERPRISES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Sep 2024 was $3.32M, a 5.84% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FLANIGANS ENTERPRISES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.32M -$206K -5.84% 28 Sep 2024 10-K 27 Dec 2024
Q3 2023 $3.53M 30 Sep 2023 10-K 27 Dec 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.