RAVE RESTAURANT GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Rave Restaurant Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Rave Restaurant Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $169K, a 28% increase year-over-year.
  • Rave Restaurant Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $656K, a 13.7% increase year-over-year.
  • Rave Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $619K.
  • Rave Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $537K.
  • Rave Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$5.66M, a 19407% 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 $656K $169K +$37K +28% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-07
Q2 2024 $619K $300K +$110K +57.9% Mar 25, 2024 Jun 30, 2024 10-K 2024-09-26
Q1 2024 $509K $200K +$85K +73.9% Dec 25, 2023 Mar 24, 2024 10-Q 2024-05-02
Q4 2023 $424K -$13K -$153K -109% Sep 25, 2023 Dec 24, 2023 10-Q 2024-02-01
Q3 2023 $577K $132K +$40K +43.5% Jun 26, 2023 Sep 24, 2023 10-Q 2024-11-07
Q2 2023 $537K $190K +$5.86M Mar 27, 2023 Jun 25, 2023 10-K 2024-09-26
Q1 2023 -$5.32M $115K +$112K +3733% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-02
Q4 2022 -$5.43M $140K +$136K +3400% Sep 26, 2022 Dec 25, 2022 10-Q 2024-02-01
Q3 2022 -$5.57M $92K +$89K +2967% Jun 27, 2022 Sep 25, 2022 10-Q 2023-11-02
Q2 2022 -$5.66M -$5.67M -$5.63M -16568% Mar 28, 2022 Jun 26, 2022 10-K 2023-09-21
Q1 2022 -$24K $3K +$2K +200% Dec 27, 2021 Mar 27, 2022 10-Q 2023-05-04
Q4 2021 -$26K $4K +$2K +100% Sep 27, 2021 Dec 26, 2021 10-Q 2023-02-02
Q3 2021 -$28K $3K +$1K +50% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-03
Q2 2021 -$29K -$34K -$35K -3500% Mar 29, 2021 Jun 27, 2021 10-K 2022-09-23
Q1 2021 $6K $1K -$4.01M -100% Dec 28, 2020 Mar 28, 2021 10-Q 2022-05-06
Q4 2020 $4.01M $2K +$6K Sep 28, 2020 Dec 27, 2020 10-Q 2022-02-04
Q3 2020 $4.01M $2K -$71K -97.3% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-04
Q2 2020 $4.08M $1K Mar 30, 2020 Jun 28, 2020 10-K 2021-09-21
Q1 2020 $4.01M +$4M +44433% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 -$4K -$133K -103% Sep 30, 2019 Dec 29, 2019 10-Q 2021-02-04
Q3 2019 $73K +$23K +46% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-12
Q1 2019 -$3.13M $9K +$3K +50% Dec 24, 2018 Mar 24, 2019 10-Q 2020-06-29
Q4 2018 -$3.13M $129K +$156K Sep 24, 2018 Dec 23, 2018 10-Q 2020-02-12
Q3 2018 -$3.28M $50K +$38K +317% Jun 25, 2018 Sep 23, 2018 10-Q 2019-11-13
Q2 2018 -$3.32M -$3.31M -$3.34M -11524% Mar 26, 2018 Jun 24, 2018 10-K 2019-09-30
Q1 2018 $20K $6K +$1K +20% Dec 25, 2017 Mar 25, 2018 10-Q 2019-05-08
Q4 2017 $19K -$27K -$32K -640% Sep 25, 2017 Dec 24, 2017 10-Q 2019-02-06
Q3 2017 $51K $12K -$2K -14.3% Jun 24, 2017 Sep 24, 2017 10-Q/A 2018-11-07
Q2 2017 $53K $29K -$47K -61.8% Mar 27, 2017 Jun 25, 2017 10-K/A 2017-09-25
Q1 2017 $100K $5K +$2K +66.7% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-09
Q4 2016 $98K $5K -$2.89M -99.8% Sep 26, 2016 Dec 25, 2016 10-Q 2018-02-06
Q3 2016 $2.99M $14K +$272K Jun 26, 2016 Sep 25, 2016 10-Q 2016-11-09
Q2 2016 $2.71M $76K +$187K Mar 28, 2016 Jun 26, 2016 10-K 2016-09-23
Q1 2016 $2.53M $3K +$280K Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-10
Q4 2015 $2.25M $2.89M +$3.06M Sep 28, 2015 Dec 27, 2015 10-Q 2017-02-08
Q3 2015 -$813K -$258K -$143K -124% Jun 28, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 -$670K -$111K Mar 30, 2015 Jun 28, 2015 10-K 2016-09-23
Q1 2015 -$277K -$118K -74.2% Dec 30, 2014 Mar 29, 2015 10-Q 2016-05-11
Q4 2014 -$167K Sep 29, 2014 Dec 28, 2014 10-Q 2016-02-10
Q3 2014 -$115K +$39K +25.3% Jun 29, 2014 Sep 28, 2014 10-Q 2015-11-12
Q1 2014 -$159K -$137K -623% Dec 31, 2013 Mar 30, 2014 10-Q/A 2014-07-30
Q3 2013 -$154K -$154K Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-12
Q1 2013 -$22K -$22K -$22K Dec 25, 2012 Mar 24, 2013 10-Q/A 2014-07-30
Q4 2012 $54.00 -$103 -$142 Sep 24, 2012 Dec 23, 2012 10-Q 2013-02-06
Q3 2012 $196 -$45* -$223 Jun 25, 2012 Sep 23, 2012 10-Q 2012-11-07
Q2 2012 $419 $167 +$94.00 +129% Mar 26, 2012 Jun 24, 2012 10-K 2013-09-26
Q1 2012 $325 $35.00* -$219 Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-08
Q4 2011 $544 $39.00* -$174 Sep 26, 2011 Dec 25, 2011 10-Q 2013-02-06
Q3 2011 $718 $178 +$97.00 +120% Jun 27, 2011 Sep 25, 2011 10-Q 2012-11-07
Q2 2011 $621 $73.00 Mar 28, 2011 Jun 26, 2011 10-K 2012-09-24
Q1 2011 $254 Dec 28, 2010 Mar 27, 2011 10-Q 2012-05-09
Q4 2010 $213 Sep 27, 2010 Dec 26, 2010 10-Q 2012-02-08
Q3 2010 $81.00 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.