Deferred Income Tax Assets, Net of Good Times Restaurants Inc. from 27 Sep 2022 to 30 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Good Times Restaurants Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 27 Sep 2022 to 30 Dec 2025.
Good Times Restaurants Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Dec 2025 was $12,980,000, a 6.3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Good Times Restaurants Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$12,980,000	+$770,000	+6.3%	30 Dec 2025	10-Q	05 Feb 2026	2026	Q1
Q3 2025	$13,031,000	+$824,000	+6.8%	30 Sep 2025	10-Q	05 Feb 2026	2026	Q1
Q2 2025	$12,516,000	+$735,000	+6.2%	01 Jul 2025	10-Q	07 Aug 2025	2025	Q3
Q1 2025	$12,153,000	+$569,000	+4.9%	01 Apr 2025	10-Q	08 May 2025	2025	Q2
Q4 2024	$12,210,000	+$704,000	+6.1%	31 Dec 2024	10-Q	06 Feb 2025	2025	Q1
Q3 2024	$12,207,000	+$624,000	+5.4%	24 Sep 2024	10-K	29 Dec 2025	2025	FY
Q2 2024	$11,781,000	+$383,000	+3.4%	25 Jun 2024	10-Q	01 Aug 2024	2024	Q3
Q1 2024	$11,584,000			26 Mar 2024	10-Q	02 May 2024	2024	Q2
Q4 2023	$11,506,000			26 Dec 2023	10-Q	31 Jan 2024	2024	Q1
Q3 2023	$11,583,000	+$11,583,000		26 Sep 2023	10-K	12 Dec 2024	2024	FY
Q2 2023	$11,398,000			27 Jun 2023	10-Q	03 Aug 2023	2023	Q3
Q3 2022	$0			27 Sep 2022	10-K	14 Dec 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.