Good Times Restaurants Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2015 to Q3 2024

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 history and growth rate from Q4 2015 to Q3 2024.
  • Good Times Restaurants Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 24, 2024 was $21.5M, a 2.66% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, 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 +$11.3M +104% Sep 26, 2023 10-K 2024-12-12
Q1 2023 $0 $0 Mar 28, 2023 10-Q 2023-05-09
Q4 2022 $0 $0 Dec 27, 2022 10-Q 2023-02-02
Q3 2022 $10.9M -$714K -6.17% Sep 27, 2022 10-K 2023-12-14
Q2 2022 $0 $0 Jun 28, 2022 10-Q 2022-08-11
Q1 2022 $0 $0 Mar 29, 2022 10-Q 2022-05-05
Q4 2021 $0 $0 Dec 28, 2021 10-Q 2023-02-02
Q3 2021 $11.6M Sep 28, 2021 10-K 2022-12-15
Q2 2021 $0 $0 Jun 29, 2021 10-Q 2022-08-11
Q1 2021 $0 $0 Mar 30, 2021 10-Q 2022-05-05
Q4 2020 $0 $0 Dec 29, 2020 10-Q 2022-02-03
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $0 $0 Dec 31, 2019 10-Q 2020-02-14
Q2 2019 $0 $0 Jun 25, 2019 10-Q 2019-08-09
Q1 2019 $0 $0 Mar 26, 2019 10-Q 2019-05-10
Q4 2018 $0 $0 Dec 25, 2018 10-Q 2019-02-08
Q2 2018 $0 $0 Jun 26, 2018 10-Q 2018-08-10
Q1 2018 $0 $0 Mar 27, 2018 10-Q 2019-05-10
Q4 2017 $0 $0 Dec 26, 2017 10-Q 2019-02-08
Q2 2017 $0 $0 Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $0 $0 Mar 28, 2017 10-Q 2018-05-11
Q4 2016 $0 $0 Dec 27, 2016 10-Q 2018-02-09
Q2 2016 $0 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $0 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $0 Dec 31, 2015 10-Q 2016-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.