Good Times Restaurants Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Good Times Restaurants Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2021 to Q3 2024.
  • Good Times Restaurants Inc. Deferred Tax Assets, Gross for the quarter ending September 24, 2024 was $21.5M, a 2.66% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $21.5M -$588K -2.66% Sep 24, 2024 10-K 2024-12-12
Q3 2023 $22.1M +$725K +3.39% Sep 26, 2023 10-K 2024-12-12
Q3 2022 $21.4M +$450K +2.15% Sep 27, 2022 10-K 2023-12-14
Q3 2021 $20.9M Sep 28, 2021 10-K 2022-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.