Deferred Income Tax Liabilities, Net of BRIDGFORD FOODS CORP from 10 Jul 2020 to 11 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
BRIDGFORD FOODS CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 10 Jul 2020 to 11 Jul 2025.
  • BRIDGFORD FOODS CORP Deferred Income Tax Liabilities, Net for the quarter ending 11 Jul 2025 was $7,622,000, a 8.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

BRIDGFORD FOODS CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $7,622,000 -$720,000 -8.6% 11 Jul 2025 10-Q 22 Aug 2025 2025 Q3
Q1 2025 $7,622,000 -$720,000 -8.6% 18 Apr 2025 10-Q 02 Jun 2025 2025 Q2
Q4 2024 $7,622,000 -$720,000 -8.6% 24 Jan 2025 10-Q 07 Mar 2025 2025 Q1
Q3 2024 $7,622,000 -$720,000 -8.6% 01 Nov 2024 10-Q 22 Aug 2025 2025 Q3
Q2 2024 $8,342,000 -$630,000 -7% 12 Jul 2024 10-Q 23 Aug 2024 2024 Q3
Q1 2024 $8,342,000 -$630,000 -7% 19 Apr 2024 10-Q 31 May 2024 2024 Q2
Q4 2023 $8,342,000 -$630,000 -7% 26 Jan 2024 10-Q 08 Mar 2024 2024 Q1
Q3 2023 $8,342,000 -$630,000 -7% 03 Nov 2023 10-K 29 Jan 2025 2024 FY
Q2 2023 $8,972,000 +$5,572,000 +164% 07 Jul 2023 10-Q 18 Aug 2023 2023 Q3
Q1 2023 $8,972,000 +$5,572,000 +164% 14 Apr 2023 10-Q 26 May 2023 2023 Q2
Q4 2022 $8,972,000 +$5,572,000 +164% 20 Jan 2023 10-Q 06 Mar 2023 2023 Q1
Q3 2022 $8,972,000 +$5,572,000 +164% 28 Oct 2022 10-K 29 Jan 2024 2023 FY
Q2 2022 $3,400,000 08 Jul 2022 10-Q 26 Aug 2022 2022 Q3
Q1 2022 $3,400,000 15 Apr 2022 10-Q 06 Jun 2022 2022 Q2
Q4 2021 $3,400,000 21 Jan 2022 10-Q 04 Mar 2022 2022 Q1
Q3 2021 $3,400,000 +$1,062,000 +45% 29 Oct 2021 10-K 26 Jan 2023 2022 FY
Q3 2020 $2,338,000 30 Oct 2020 10-K 27 Jan 2022 2021 FY
Q2 2020 $1,939,000 10 Jul 2020 10-Q 21 Aug 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.