Deferred Tax Assets, Valuation Allowance of RAVE RESTAURANT GROUP, INC. from 24 Jun 2012 to 29 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
RAVE RESTAURANT GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 24 Jun 2012 to 29 Jun 2025.
  • RAVE RESTAURANT GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Jun 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RAVE RESTAURANT GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 29 Jun 2025 10-K 25 Sep 2025 2025 FY
Q2 2024 $0 $0 30 Jun 2024 10-K 25 Sep 2025 2025 FY
Q2 2023 $0 $0 25 Jun 2023 10-K 26 Sep 2024 2024 FY
Q2 2022 $0 -$6,307,000 -100% 26 Jun 2022 10-K 21 Sep 2023 2023 FY
Q1 2022 $6,100,000 -$400,000 -6.2% 27 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $6,200,000 -$300,000 -4.6% 26 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $6,300,000 -$200,000 -3.1% 26 Sep 2021 10-Q 04 Nov 2021 2022 Q1
Q2 2021 $6,307,000 -$208,000 -3.2% 27 Jun 2021 10-K 23 Sep 2022 2022 FY
Q1 2021 $6,500,000 -$200,000 -3% 28 Mar 2021 10-Q 06 May 2021 2021 Q3
Q4 2020 $6,500,000 +$4,100,000 +171% 27 Dec 2020 10-Q 04 Feb 2021 2021 Q2
Q3 2020 $6,500,000 +$4,100,000 +171% 27 Sep 2020 10-Q 12 Nov 2020 2021 Q1
Q2 2020 $6,515,000 +$4,090,000 +169% 28 Jun 2020 10-K 21 Sep 2021 2021 FY
Q1 2020 $6,700,000 +$4,300,000 +179% 29 Mar 2020 10-Q 29 Jun 2020 2020 Q3
Q4 2019 $2,400,000 $0 0% 29 Dec 2019 10-Q 12 Feb 2020 2020 Q2
Q3 2019 $2,400,000 29 Sep 2019 10-Q 13 Nov 2019 2020 Q1
Q2 2019 $2,425,000 $0 0% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q1 2019 $2,400,000 24 Mar 2019 10-Q 08 May 2019 2019 Q3
Q4 2018 $2,400,000 23 Dec 2018 10-Q 06 Feb 2019 2019 Q2
Q2 2018 $2,425,000 -$6,597,000 -73% 24 Jun 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $9,022,000 +$4,131,000 +84% 25 Jun 2017 10-K 24 Sep 2018 2018 FY
Q2 2016 $4,891,000 26 Jun 2016 10-K 25 Sep 2017 2017 FY
Q2 2014 $0 $0 29 Jun 2014 10-K 23 Sep 2014 2014 FY
Q2 2013 $0 $0 30 Jun 2013 10-K 23 Sep 2014 2014 FY
Q2 2012 $0 24 Jun 2012 10-K 26 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.