Deferred Tax Assets, Net of Valuation Allowance of Good Times Restaurants Inc. from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Good Times Restaurants Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • Good Times Restaurants Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $22,052,000, a 2.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Good Times Restaurants Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $22,052,000 +$521,000 +2.4% 30 Sep 2025 10-K 29 Dec 2025 2025 FY
Q3 2024 $21,531,000 -$588,000 -2.7% 24 Sep 2024 10-K 29 Dec 2025 2025 FY
Q3 2023 $22,119,000 +$11,260,000 +104% 26 Sep 2023 10-K 12 Dec 2024 2024 FY
Q1 2023 $0 $0 28 Mar 2023 10-Q 09 May 2023 2023 Q2
Q4 2022 $0 $0 27 Dec 2022 10-Q 02 Feb 2023 2023 Q1
Q3 2022 $10,859,000 -$714,000 -6.2% 27 Sep 2022 10-K 14 Dec 2023 2023 FY
Q2 2022 $0 $0 28 Jun 2022 10-Q 11 Aug 2022 2022 Q3
Q1 2022 $0 $0 29 Mar 2022 10-Q 05 May 2022 2022 Q2
Q4 2021 $0 $0 28 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q3 2021 $11,573,000 28 Sep 2021 10-K 15 Dec 2022 2022 FY
Q2 2021 $0 $0 29 Jun 2021 10-Q 11 Aug 2022 2022 Q3
Q1 2021 $0 $0 30 Mar 2021 10-Q 05 May 2022 2022 Q2
Q4 2020 $0 $0 29 Dec 2020 10-Q 03 Feb 2022 2022 Q1
Q2 2020 $0 $0 30 Jun 2020 10-Q 14 Aug 2020 2020 Q3
Q1 2020 $0 $0 31 Mar 2020 10-Q 15 May 2020 2020 Q2
Q4 2019 $0 $0 31 Dec 2019 10-Q 14 Feb 2020 2020 Q1
Q2 2019 $0 $0 25 Jun 2019 10-Q 09 Aug 2019 2019 Q3
Q1 2019 $0 $0 26 Mar 2019 10-Q 10 May 2019 2019 Q2
Q4 2018 $0 $0 25 Dec 2018 10-Q 08 Feb 2019 2019 Q1
Q2 2018 $0 $0 26 Jun 2018 10-Q 10 Aug 2018 2018 Q3
Q1 2018 $0 $0 27 Mar 2018 10-Q 10 May 2019 2019 Q2
Q4 2017 $0 $0 26 Dec 2017 10-Q 08 Feb 2019 2019 Q1
Q2 2017 $0 $0 30 Jun 2017 10-Q 11 Aug 2017 2017 Q3
Q1 2017 $0 $0 28 Mar 2017 10-Q 11 May 2018 2018 Q2
Q4 2016 $0 $0 27 Dec 2016 10-Q 09 Feb 2018 2018 Q1
Q2 2016 $0 30 Jun 2016 10-Q 11 Aug 2017 2017 Q3
Q1 2016 $0 31 Mar 2016 10-Q 12 May 2017 2017 Q2
Q4 2015 $0 31 Dec 2015 10-Q 16 Feb 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.