CARROLS RESTAURANT GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Carrols Restaurant Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q1 2024.
  • Carrols Restaurant Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$98K, a 104% decline year-over-year.
  • Carrols Restaurant Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.19M, a 88% decline year-over-year.
  • Carrols Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $3.76M.
  • Carrols Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$752K, a 85.3% increase from 2021.
  • Carrols Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.12M, a 185% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q1 2024 $1.19M -$98K -$2.57M -104% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.76M -$3.1M -$23.4M -115% Oct 2, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $27.1M $4.84M +$8.23M Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-09
Q2 2023 $18.9M -$451K +$8.95M +95.2% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-10
Q1 2023 $9.94M $2.47M +$10.7M Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q4 2022 -$752K $20.3M +$17M +531% Oct 3, 2022 Jan 1, 2023 10-K 2024-03-08
Q3 2022 -$17.8M -$3.39M -$292K -9.41% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-09
Q2 2022 -$17.5M -$9.4M -$6.83M -265% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-10
Q1 2022 -$10.7M -$8.22M -$5.56M -209% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-11
Q4 2021 -$5.12M $3.21M -$10.1M -75.8% Oct 4, 2021 Jan 2, 2022 10-K 2024-03-08
Q3 2021 $4.95M -$3.1M -$3.19M -3837% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-10
Q2 2021 $8.14M -$2.57M -$4.36M -244% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-11
Q1 2021 $12.5M -$2.66M +$6.47M +70.9% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-12
Q4 2020 $6.03M $13.3M +$15.2M Sep 28, 2020 Jan 3, 2021 10-K 2023-03-09
Q3 2020 -$9.19M $83K +$1.92M Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-10
Q2 2020 -$11.1M $1.79M +$10.4M Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-12
Q1 2020 -$21.5M -$9.13M -$9.47M -2770% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-13
Q4 2019 -$12M -$1.93M -$1.16M -151% Sep 30, 2019 Dec 29, 2019 10-K 2022-03-10
Q3 2019 -$10.8M -$1.83M -$1.98M -1355% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-05
Q2 2019 -$8.84M -$8.56M -$8.84M -3168% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$3K $342K +$480K Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$483K -$770K -$736K -2165% Oct 1, 2018 Dec 30, 2018 10-K 2021-03-11
Q3 2018 $253K $146K +$194K Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $59K $279K -$988K -78% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-09
Q1 2018 $1.05M -$138K +$473K +77.4% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-10
Q4 2017 $574K -$34K +$30.2M +99.9% Oct 2, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 -$29.7M -$48K +$418K +89.7% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-08
Q2 2017 -$30.1M $1.27M -$1.34M -51.4% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-09
Q1 2017 -$28.7M -$611K -$647K -1797% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-09
Q4 2016 -$28.1M -$30.3M -$34.5M -819% Oct 3, 2016 Jan 1, 2017 10-K 2019-03-07
Q3 2016 $6.39M -$466K -$2.46M -123% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q2 2016 $8.84M $2.61M +$5.07M Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $3.78M $36K +$3.78M Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $0 $4.21M -$15.1M -78.2% Sep 28, 2015 Jan 3, 2016 10-K/A 2018-03-14
Q3 2015 $15.1M $1.99M +$4.62M Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 $10.5M -$2.46M -$1.11M -82% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $11.6M -$3.74M +$51K +1.35% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-11
Q4 2014 $11.5M $19.3M +$21.2M Sep 29, 2014 Dec 28, 2014 10-K 2017-03-07
Q3 2014 -$9.62M -$2.63M -$5.16M -204% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-04
Q2 2014 -$4.46M -$1.35M +$335K +19.9% Mar 31, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 -$4.79M -$3.79M +$1.49M +28.3% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-06
Q4 2013 -$6.28M -$1.85M +$219K +10.6% Sep 30, 2013 Dec 29, 2013 10-K 2016-03-09
Q3 2013 -$6.5M $2.53M +$6.07M Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-06
Q2 2013 -$12.6M -$1.69M +$2.21M +56.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$14.8M -$5.28M -$5.38M -5437% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$9.4M -$2.06M Oct 1, 2012 Dec 30, 2012 10-K 2015-03-04
Q3 2012 -$3.54M -$3.65M -3176% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$3.9M -$6.08M -279% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-07
Q1 2012 $99K Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q3 2011 $115K Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-09
Q2 2011 $2.18M Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.