BurgerFi International, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD 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 growth rate from Q4 2020 to Q1 2024.
  • BurgerFi International, Inc. Deferred Income Tax Liabilities, Net for the quarter ending April 1, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.15M -$77K -6.3% Apr 1, 2024 10-Q 2024-05-16
Q4 2023 $1.15M -$77K -6.3% Jan 1, 2024 10-Q 2024-05-16
Q3 2023 $1.22M +$320K +35.4% Oct 2, 2023 10-Q 2023-11-15
Q2 2023 $1.22M +$321K +35.6% Jul 3, 2023 10-Q 2023-08-17
Q1 2023 $1.22M -$20K -1.61% Apr 3, 2023 10-Q 2023-05-17
Q4 2022 $1.22M -$130K -9.61% Jan 2, 2023 10-K 2024-04-10
Q3 2022 $903K Oct 3, 2022 10-Q 2022-11-16
Q2 2022 $902K Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $1.24M Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $1.35M +$1.35M Dec 31, 2021 10-K 2023-04-03
Q4 2020 $0 Dec 31, 2020 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.