NOBLE ROMANS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Noble Romans Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Noble Romans Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Noble Romans Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$274K, a 242% decline year-over-year.
  • Noble Romans Inc annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Noble Romans Inc annual Income Tax Expense (Benefit) for 2022 was -$142K, a 11.7% decline from 2021.
  • Noble Romans Inc annual Income Tax Expense (Benefit) for 2021 was -$128K, a 115% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$274K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$274K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$274K $0 -$274K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-12
Q4 2023 $0 -$274K -$194K -241% Oct 1, 2023 Dec 31, 2023 10-K 2024-05-17
Q3 2023 $194K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $194K $0 +$15.9K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $178K $274K +$320K Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-12
Q4 2022 -$142K -$80.5K +$47K +36.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-05-17
Q3 2022 -$189K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$189K -$15.9K -$15.9K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$174K -$46K -$46K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$128K -$128K -$1.05M -114% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-13
Q3 2021 $922K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $922K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $922K $0 +$82K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $840K $922K +$442K +92.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-13
Q3 2020 $398K $0 -$148K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $545K $0 -$139K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $685K -$82K -$232K -155% Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-09
Q4 2019 $917K $480K -$369K -43.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-22
Q3 2019 $1.29M $148K +$340K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $946K $139K +$1.78K +1.29% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $944K $150K +$13.8K +10.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-09
Q4 2018 $930K $849K -$3.08M -78.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-22
Q3 2018 $4.01M -$192K -$120K -166% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $4.13M $138K -$36.7K -21.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $4.16M $137K +$18.4K +15.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $4.15M $3.93M +$3.94M Oct 1, 2017 Dec 31, 2017 10-K 2020-05-12
Q3 2017 $204K -$72.4K -$341K -127% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $545K $174K +$158K +998% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $386K $118K -$102K -46.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $488K -$16K -$21.8K -379% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-27
Q3 2016 $510K $268K +$105K +64.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $405K $15.9K -$90.3K -85% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $495K $220K -$17.7K -7.44% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $513K $5.74K -$192K -97.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-29
Q3 2015 $705K $163K -$151K -48% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $856K $106K -$199K -65.2% Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-11-03
Q1 2015 $1.05M $237K -$50.3K -17.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $1.1M $198K +$480K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-27
Q3 2014 $624K $314K +$36.4K +13.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $588K $305K +$6.17K +2.07% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $582K $288K +$13.4K +4.88% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $568K -$282K -$309K -1177% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $877K $278K +$14.2K +5.38% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $863K $299K +$74.4K +33.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $788K $274K +$34.9K +14.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $753K $26.2K -$265K -91% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $1.02M $263K +$48.5K +22.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $970K $224K -$30.7K -12% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $1M $239K -$1.92K -0.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $1M $291K Oct 1, 2011 Dec 31, 2011 10-K/A 2014-03-17
Q3 2011 $215K -$51.9K -19.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $255K +$9.35K +3.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $241K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $267K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $246K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.