NOBLE ROMANS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$142K Jan 1, 2023 Dec 31, 2023 10-K 2024-05-17
2022 -$142K -$14.9K -11.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-05-17
2021 -$128K -$967K -115% Jan 1, 2021 Dec 31, 2021 10-K 2023-04-13
2020 $840K -$77.2K -8.41% Jan 1, 2020 Dec 31, 2020 10-K 2023-04-13
2019 $917K -$1.11K -0.12% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-22
2018 $918K -$2.97M -76.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-22
2017 $3.89M +$4.42M Jan 1, 2017 Dec 31, 2017 10-K 2020-05-12
2016 -$538K -$1.03M -210% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-27
2015 $491K -$517K -51.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-29
2014 $1.01M +$439K +77.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-27
2013 $568K -$185K -24.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $753K -$249K -24.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $1M +$11.7K +1.18% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-03-17
2010 $991K Jan 1, 2010 Dec 31, 2010 10-K/A 2013-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.