Deferred Tax Assets, Gross in USD of NATHANS FAMOUS, INC. from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NATHANS FAMOUS, INC. quarterly Deferred Tax Assets, Gross history and change rate from Q1 2012 to Q1 2025.
  • NATHANS FAMOUS, INC. Deferred Tax Assets, Gross for the quarter ending 30 Mar 2025 was $2.19M, a 8.53% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

NATHANS FAMOUS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $2.19M -$204K -8.53% 30 Mar 2025 10-K 10 Jun 2025
Q1 2024 $2.39M -$240K -9.12% 31 Mar 2024 10-K 10 Jun 2025
Q1 2023 $2.63M -$738K -21.9% 26 Mar 2023 10-K 12 Jun 2024
Q1 2022 $3.37M +$132K +4.08% 27 Mar 2022 10-K 08 Jun 2023
Q1 2021 $3.24M -$157K -4.62% 28 Mar 2021 10-K 10 Jun 2022
Q1 2020 $3.4M +$1.68M +97.8% 29 Mar 2020 10-K 11 Jun 2021
Q1 2019 $1.72M +$496K +40.6% 31 Mar 2019 10-K 12 Jun 2020
Q1 2018 $1.22M -$399K -24.6% 25 Mar 2018 10-K 14 Jun 2019
Q1 2017 $1.62M +$9K +0.56% 26 Mar 2017 10-K 08 Jun 2018
Q1 2016 $1.61M +$55K +3.54% 27 Mar 2016 10-K 09 Jun 2017
Q1 2015 $1.56M -$393K -20.2% 29 Mar 2015 10-K 10 Jun 2016
Q1 2014 $1.95M +$135K +7.44% 30 Mar 2014 10-K 12 Jun 2015
Q1 2013 $1.81M -$123K -6.35% 31 Mar 2013 10-K 13 Jun 2014
Q1 2012 $1.94M 25 Mar 2012 10-K 14 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.