RAVE RESTAURANT GROUP, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $619K Jun 26, 2023 Jun 30, 2024 10-K 2024-09-26
2022 $537K +$6.19M Jun 27, 2022 Jun 25, 2023 10-K 2024-09-26
2021 -$5.66M -$5.63M -19407% Jun 28, 2021 Jun 26, 2022 10-K 2023-09-21
2020 -$29K -$4.11M -101% Jun 29, 2020 Jun 27, 2021 10-K 2022-09-23
2019 $4.08M Jul 1, 2019 Jun 28, 2020 10-K 2021-09-21
2017 -$3.32M -$3.38M -6368% Jun 26, 2017 Jun 24, 2018 10-K 2019-09-30
2016 $53K -$2.66M -98% Jun 27, 2016 Jun 25, 2017 10-K/A 2017-09-25
2015 $2.71M +$3.38M Jun 27, 2015 Jun 26, 2016 10-K 2016-09-23
2014 -$670K +$90K +11.8% Jun 29, 2014 Jun 28, 2015 10-K 2016-09-23
2013 -$760K Jul 1, 2013 Jun 29, 2014 10-K 2014-09-23
2011 $419 -$202 -32.5% Jun 25, 2011 Jun 24, 2012 10-K 2013-09-26
2010 $621 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.