NOBLE ROMANS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Noble Romans Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Noble Romans Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Noble Romans Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Noble Romans Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$142K, a 11.7% decline from 2021.
  • Noble Romans Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$128K, a 115% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 -$274K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-12
Q2 2023 $0 +$15.9K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $274K +$320K Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-12
Q2 2022 -$15.9K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$46K -$46K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 $0 +$82K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 -$82K -$232K -155% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q1 2019 $150K +$13.8K +10.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-09
Q1 2018 $137K +$18.4K +15.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q1 2017 $118K -$102K -46.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q1 2016 $220K -$17.7K -7.44% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $237K -$50.3K -17.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 $288K +$13.4K +4.88% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $274K +$34.9K +14.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $239K -$1.92K -0.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $241K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.