RAVE RESTAURANT GROUP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • Rave Restaurant Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $143K, a 32.4% increase year-over-year.
  • Rave Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $586K.
  • 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.
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
2024 $586K Jun 26, 2023 Jun 30, 2024 10-K 2024-09-26
2022 $430K +$6.2M Jun 27, 2022 Jun 25, 2023 10-K 2024-09-26
2021 -$5.77M -$5.77M Jun 28, 2021 Jun 26, 2022 10-K 2023-09-21
2020 $0 -$4.06M -100% Jun 29, 2020 Jun 27, 2021 10-K 2022-09-23
2019 $4.06M Jul 1, 2019 Jun 28, 2020 10-K 2021-09-21
2017 -$3.48M Jun 26, 2017 Jun 24, 2018 10-K 2019-09-30
2011 $83K +$82.7K +26674% Jun 27, 2011 Jun 24, 2012 10-K 2012-09-24
2010 $310 Jun 25, 2010 Jun 26, 2011 10-K 2012-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.