NATHANS FAMOUS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 growth rate from 2009 to 2023.
  • Nathans Famous, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$5K, a 89.1% increase year-over-year.
  • 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.
  • Nathans Famous, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$444K, a 202% 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 $165K -$42K -20.3% Mar 27, 2023 Mar 31, 2024 10-K 2024-06-12
2022 $207K +$651K Mar 28, 2022 Mar 26, 2023 10-K 2024-06-12
2021 -$444K -$297K -202% Mar 29, 2021 Mar 27, 2022 10-K 2023-06-08
2020 -$147K -$499K -142% Mar 30, 2020 Mar 28, 2021 10-K 2022-06-10
2019 $352K +$266K +309% Apr 1, 2019 Mar 29, 2020 10-K 2021-06-11
2018 $86K +$598K Mar 26, 2018 Mar 31, 2019 10-K 2020-06-12
2017 -$512K -$613K -607% Mar 27, 2017 Mar 25, 2018 10-K 2019-06-14
2016 $101K +$114K Mar 28, 2016 Mar 26, 2017 10-K 2019-06-14
2015 -$13K -$124K -112% Mar 30, 2015 Mar 27, 2016 10-K 2018-06-08
2014 $111K -$1.54M -93.3% Mar 31, 2014 Mar 29, 2015 10-K 2017-06-09
2013 $1.65M +$1.16M +232% Apr 1, 2013 Mar 30, 2014 10-K 2016-06-10
2012 $497K -$1.54M -75.6% Mar 26, 2012 Mar 31, 2013 10-K 2015-06-12
2011 $2.04M +$4M Mar 28, 2011 Mar 25, 2012 10-K 2014-06-13
2010 -$1.96M -$1.69M -633% Mar 29, 2010 Mar 27, 2011 10-K 2013-06-14
2009 -$267K Mar 30, 2009 Mar 28, 2010 10-K 2012-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.