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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 2012 to 2023.
- Good Times Restaurants Inc. Income Tax Expense (Benefit) for the quarter ending June 25, 2024 was -$197K, a 64.2% increase year-over-year.
- Good Times Restaurants Inc. Income Tax Expense (Benefit) for the twelve months ending June 25, 2024 was -$482K.
- 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.
- Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2021 was $6K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)