RAVE RESTAURANT GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rave Restaurant Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
  • Rave Restaurant Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 24, 2023 was $108K.
  • Rave Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $430K.
  • Rave Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.77M.
  • Rave Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $0.000, a 100% decline from 2019.
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
Q3 2023 $108K +$108K Jun 26, 2023 Sep 24, 2023 10-Q 2023-11-02
Q3 2022 $0 Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q3 2020 $0 -$71K -100% Jun 29, 2020 Sep 27, 2020 10-Q 2020-11-12
Q3 2019 $71K +$49K +223% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-12
Q1 2019 $6K Dec 24, 2018 Mar 24, 2019 10-Q 2019-05-08
Q4 2018 $128K Sep 24, 2018 Dec 23, 2018 10-Q 2019-02-06
Q3 2018 $22K Jun 25, 2018 Sep 23, 2018 10-Q/A 2018-11-07
Q1 2015 $2.5M Dec 30, 2014 Mar 29, 2015 10-Q 2015-05-13
Q4 2014 $2.2M Sep 28, 2014 Dec 29, 2014 10-Q 2015-02-11
Q3 2014 $2M Jun 30, 2014 Sep 28, 2014 10-Q 2014-11-12
Q3 2012 -$43* -$61 -339% Jun 25, 2012 Sep 23, 2012 10-Q 2012-11-07
Q3 2011 $18.00* +$18.00 Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-07
Q3 2010 $0 Jun 27, 2010 Sep 26, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.