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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Carrols Restaurant Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)