Deferred Income Tax Expense (Benefit) in USD of NATHANS FAMOUS, INC. from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NATHANS FAMOUS, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • NATHANS FAMOUS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Jun 2025 was -$31K, a 520% decline year-over-year.
  • NATHANS FAMOUS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$235K, a 242% decline from 2023.
  • NATHANS FAMOUS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $165K, a 20.3% decline from 2022.
  • NATHANS FAMOUS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $207K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NATHANS FAMOUS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$31K -$26K -520% 31 Mar 2025 29 Jun 2025 10-Q 08 Aug 2025
Q2 2024 -$5K +$41K +89.1% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q2 2023 -$46K -$63K -371% 27 Mar 2023 25 Jun 2023 10-Q 08 Aug 2024
Q2 2022 $17K +$25K 28 Mar 2022 26 Jun 2022 10-Q 03 Aug 2023
Q2 2021 -$8K $0 0% 29 Mar 2021 27 Jun 2021 10-Q 05 Aug 2022
Q2 2020 -$8K $0 0% 30 Mar 2020 28 Jun 2020 10-Q 06 Aug 2021
Q2 2019 -$8K +$13K +61.9% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q2 2018 -$21K -$73K -140% 26 Mar 2018 24 Jun 2018 10-Q 09 Aug 2019
Q2 2017 $52K -$119K -69.6% 27 Mar 2017 25 Jun 2017 10-Q 03 Aug 2018
Q2 2016 $171K +$136K +389% 28 Mar 2016 26 Jun 2016 10-Q 04 Aug 2017
Q2 2015 $35K -$9K -20.5% 30 Mar 2015 28 Jun 2015 10-Q 05 Aug 2016
Q2 2014 $44K -$1.19M -96.4% 31 Mar 2014 29 Jun 2014 10-Q 07 Aug 2015
Q2 2013 $1.23M +$1.07M +642% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q2 2012 $166K -$300K -64.4% 26 Mar 2012 24 Jun 2012 10-Q 09 Aug 2013
Q2 2011 $466K +$510K 28 Mar 2011 26 Jun 2011 10-Q 03 Aug 2012
Q2 2010 -$44K 29 Mar 2010 27 Jun 2010 10-Q 05 Aug 2011

NATHANS FAMOUS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$235K -$400K -242% 01 Apr 2024 30 Mar 2025 10-K 10 Jun 2025
2023 $165K -$42K -20.3% 27 Mar 2023 31 Mar 2024 10-K 10 Jun 2025
2022 $207K +$651K 28 Mar 2022 26 Mar 2023 10-K 12 Jun 2024
2021 -$444K -$297K -202% 29 Mar 2021 27 Mar 2022 10-K 08 Jun 2023
2020 -$147K -$499K -142% 30 Mar 2020 28 Mar 2021 10-K 10 Jun 2022
2019 $352K +$266K +309% 01 Apr 2019 29 Mar 2020 10-K 11 Jun 2021
2018 $86K +$598K 26 Mar 2018 31 Mar 2019 10-K 12 Jun 2020
2017 -$512K -$613K -607% 27 Mar 2017 25 Mar 2018 10-K 14 Jun 2019
2016 $101K +$114K 28 Mar 2016 26 Mar 2017 10-K 14 Jun 2019
2015 -$13K -$124K -112% 30 Mar 2015 27 Mar 2016 10-K 08 Jun 2018
2014 $111K -$1.54M -93.3% 31 Mar 2014 29 Mar 2015 10-K 09 Jun 2017
2013 $1.65M +$1.16M +232% 01 Apr 2013 30 Mar 2014 10-K 10 Jun 2016
2012 $497K -$1.54M -75.6% 26 Mar 2012 31 Mar 2013 10-K 12 Jun 2015
2011 $2.04M +$4M 28 Mar 2011 25 Mar 2012 10-K 13 Jun 2014
2010 -$1.96M -$1.69M -633% 29 Mar 2010 27 Mar 2011 10-K 14 Jun 2013
2009 -$267K 30 Mar 2009 28 Mar 2010 10-K 07 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.