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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Good Times Restaurants Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2014 to Q3 2024.
- Good Times Restaurants Inc. Income Tax Expense (Benefit) for the quarter ending September 24, 2024 was -$426K, a 50% decline year-over-year.
- Good Times Restaurants Inc. Income Tax Expense (Benefit) for the twelve months ending September 24, 2024 was -$624K, a 94.2% increase year-over-year.
- Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2024 was -$624K, a 94.2% increase from 2023.
- Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2023 was -$10.8M, a 215640% decline from 2022.
- Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2022 was -$5K, a 183% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)