NOODLES & Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NOODLES & Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • NOODLES & Co Deferred Income Tax Expense (Benefit) for the quarter ending April 2, 2024 was $65K.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2023 was $26K.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$40K, a 238% decline from 2021.
  • NOODLES & Co annual Deferred Income Tax Expense (Benefit) for 2021 was $29K, a 27.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $65K +$138K Jan 3, 2024 Apr 2, 2024 10-Q 2024-05-09
Q1 2023 -$73K +$11K +13.1% Jan 4, 2023 Apr 4, 2023 10-Q 2024-05-09
Q1 2022 -$84K -$74K -740% Dec 29, 2021 Mar 29, 2022 10-Q 2023-05-11
Q1 2021 -$10K -$23K -177% Dec 30, 2020 Mar 30, 2021 10-Q 2022-04-28
Q1 2020 $13K +$13K Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $0 +$245K Jan 2, 2019 Apr 2, 2019 10-Q 2020-06-17
Q1 2018 -$245K -$436K -228% Jan 3, 2018 Apr 3, 2018 10-Q 2019-05-10
Q1 2017 $191K +$191K Jan 4, 2017 Apr 4, 2017 10-Q 2018-05-11
Q1 2016 $0 +$1.54M Dec 30, 2015 Mar 31, 2016 10-Q 2016-05-04
Q1 2015 -$1.54M -$1.54M Dec 31, 2014 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $0 -$366K -100% Jan 1, 2014 Apr 1, 2014 10-Q/A 2015-06-05
Q1 2013 $366K Jan 2, 2013 Apr 2, 2013 10-Q 2014-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.