Deferred Income Tax Liabilities, Net in USD of BurgerFi International, Inc. from Q4 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
BurgerFi International, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2020 to Q1 2024.
  • BurgerFi International, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 01 Apr 2024 was $1.15M, a 6.3% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

BurgerFi International, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.15M -$77K -6.3% 01 Apr 2024 10-Q 16 May 2024
Q4 2023 $1.15M -$77K -6.3% 01 Jan 2024 10-Q 16 May 2024
Q3 2023 $1.22M +$320K +35.4% 02 Oct 2023 10-Q 15 Nov 2023
Q2 2023 $1.22M +$321K +35.6% 03 Jul 2023 10-Q 17 Aug 2023
Q1 2023 $1.22M -$20K -1.61% 03 Apr 2023 10-Q 17 May 2023
Q4 2022 $1.22M -$130K -9.61% 02 Jan 2023 10-K 10 Apr 2024
Q3 2022 $903K 03 Oct 2022 10-Q 16 Nov 2022
Q2 2022 $902K 30 Jun 2022 10-Q 12 Aug 2022
Q1 2022 $1.24M 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $1.35M +$1.35M 31 Dec 2021 10-K 03 Apr 2023
Q4 2020 $0 31 Dec 2020 10-K 14 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.