BRIDGFORD FOODS CORP (BRID) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bridgford Foods Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Bridgford Foods Corp Deferred Income Tax Expense (Benefit) for the quarter ending January 26, 2018 was $3.2 M.
  • Bridgford Foods Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$631 K, a 112% decline from 2022.
  • Bridgford Foods Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $5.07 M, a 377% increase from 2021.
  • Bridgford Foods Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.06 M, a 83.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$631 K -$5.7 M -112% Oct 29, 2022 Nov 3, 2023 10-K 2024-01-29
2022 $5.07 M +$4.01 M +377% Oct 30, 2021 Oct 28, 2022 10-K 2024-01-29
2021 $1.06 M -$5.32 M -83.4% Oct 31, 2020 Oct 29, 2021 10-K 2023-01-26
2020 $6.39 M +$4.5 M +238% Nov 2, 2019 Oct 30, 2020 10-K 2022-01-27
2019 $1.89 M -$3.05 M -61.8% Nov 3, 2018 Nov 1, 2019 10-K 2021-01-15
2018 $4.94 M +$5.43 M Nov 4, 2017 Nov 2, 2018 10-K 2020-01-24
2017 -$490 K Oct 29, 2016 Nov 3, 2017 10-K 2019-01-18
2014 $1.6 M +$2.81 M Nov 2, 2013 Oct 31, 2014 10-K 2015-01-16
2013 -$1.21 M -$99 K -8.88% Nov 3, 2012 Nov 1, 2013 10-K 2015-01-16
2012 -$1.12 M +$2.31 M +67.5% Oct 29, 2011 Nov 2, 2012 10-K 2014-01-17
2011 -$3.43 M -$3.82 M -968% Oct 30, 2010 Oct 28, 2011 10-K 2013-01-18
2010 $395 K Oct 31, 2009 Oct 29, 2010 10-K 2012-01-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.