Deferred Income Tax Assets, Net of BGSF, INC. from 27 Dec 2015 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
BGSF, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 27 Dec 2015 to 28 Sep 2025.
  • BGSF, INC. Deferred Income Tax Assets, Net for the quarter ending 28 Sep 2025 was $9,299,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BGSF, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $9,299,000 +$9,291,413 28 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $9,227,000 +$9,219,602 29 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $8,611,000 +$8,603,603 30 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $7,849,000 +$578,000 +7.9% 29 Dec 2024 10-Q 07 Nov 2025 2025 Q3
Q3 2024 $7,587* +$299 29 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $7,398* -$85 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $7,397* +$9 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $7,271,000 +$5,075,000 +231% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $7,288* -$3,326,096 01 Oct 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $7,483* -$3,325,901 02 Jul 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $7,388* -$3,528,635 02 Apr 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $2,196,000 -$2,352,285 -52% 01 Jan 2023 10-K 15 Mar 2024 2022 FY
Q3 2022 $3,333,384 -$1,554,318 -32% 25 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $3,333,384 -$2,005,948 -38% 26 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $3,536,023 -$2,338,426 -40% 27 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $4,548,285 -$1,279,388 -22% 26 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $4,887,702 +$373,654 +8.3% 26 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $5,339,332 +$825,284 +18% 27 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $5,874,449 +$3,024,803 +106% 28 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $5,827,673 +$1,755,826 +43% 27 Dec 2020 10-K 10 Mar 2022 2021 FY
Q3 2020 $4,514,048 27 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $4,514,048 28 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $2,849,646 29 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $4,071,847 29 Dec 2019 10-K 11 Mar 2021 2020 FY
Q1 2016 $8,699,932 27 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $8,411,792 27 Dec 2015 10-Q 28 Apr 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.