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BJRI (BJ's Restaurants) Deferred Tax : $-13 Mil (TTM As of Sep. 2024)


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What is BJ's Restaurants Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

BJ's Restaurants's change in deferred tax for the three months ended in Sep. 2024 was $-0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-13 Mil.


BJ's Restaurants Deferred Tax Historical Data

The historical data trend for BJ's Restaurants's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

BJ's Restaurants Deferred Tax Chart

BJ's Restaurants Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.77 -26.39 -18.68 -13.41 -11.84

BJ's Restaurants Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.34 -7.84 -0.66 -4.18 -0.13

BJ's Restaurants Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-13 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


BJ's Restaurants Deferred Tax Related Terms

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BJ's Restaurants Business Description

Traded in Other Exchanges
Address
7755 Center Avenue, Suite 300, Huntington Beach, CA, USA, 92647
BJ's Restaurants Inc is involved in the business of owning and operating restaurants. The company operates in one operating segment that is casual dining company-owned restaurants. It has geographic presence only in the United States of America.
Executives
Brian S Krakower officer: Chief Information Officer 7755 CENTER AVENUE, SUITE 300, HUNTINGTON BEACH CA 92647
Janet Sherlock director 5 WESTMINSTER ROAD, SUMMIT NJ 07901
Alex Puchner officer: Sr. Vice President Brewing Ops 16161 BEACH BLVD, STE 100, HUNTINGTON BEACH CA 92647
Greg Trojan director, officer: President ONE ICON, FOOTHILL RANCH CA 92610
Peter A Bassi director 3111 W ALLEGHENY AVE, PHILADELPHIA PA 19132
Lea Anne Ottinger director C/O BARE ESCENTUALS, INC., 71 STEVENSON STREET, 22ND FLOOR, SAN FRANCISCO CA 94105
Pozzo James Dal director 16161 BEACH BLVD, STE 100, HUNTINGTON BEACH CA 92647
Kendra D Miller officer: Sr. VP & General Counsel 7755 CENTER AVENUE, SUITE 300, HUNTINGTON BEACH CA 92647
Gregory Levin officer: Chief Financial Officer
Heidi Rogers officer: Sr VP-Marketing 7755 CENTER AVE., STE 300, HUNTINGTON BEACH CA 92647
Putnam Shin officer: Chief Growth & Innovation 7755 CENTER AVE., STE 300, HUNTINGTON BEACH CA 92647
Christopher P Pinsak officer: Sr. Regional VP, Operations 7755 CENTER AVENUE, SUITE 300, HUNTINGTON BEACH CA 92614
Amy B Krallman officer: EVY & Chief People Officer US AUTO PARTS NETWORK, INC., 17150 MARGAY AVENUE, CARSON CA 90746
Julius Robinson director 10400 FERNWOOD RD, BETHESDA MD 20817
Thomas Houdek officer: CFO 7755 CENTER AVE., STE 300, HUNTINGTON BEACH CA 92647