RAVE RESTAURANT GROUP, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2011 to Q2 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
Rave Restaurant Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Rave Restaurant Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $4.98M, a 12.4% 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
Q2 2024 $4.98M -$707K -12.4% Jun 30, 2024 10-K 2024-09-26
Q2 2023 $5.69M -$602K -9.57% Jun 25, 2023 10-K 2024-09-26
Q2 2022 $6.29M +$5.73M +1015% Jun 26, 2022 10-K 2023-09-21
Q2 2021 $564K -$335K -37.3% Jun 27, 2021 10-K 2022-09-23
Q2 2020 $899K -$3.16M -77.9% Jun 28, 2020 10-K 2021-09-21
Q2 2019 $4.06M +$581K +16.7% Jun 30, 2019 10-K 2020-09-28
Q2 2018 $3.48M +$3.48M Jun 24, 2018 10-K 2019-09-30
Q4 2017 $6M -$2.2M -26.8% Dec 24, 2017 10-Q 2018-02-06
Q3 2017 $9.2M +$3.8M +70.4% Sep 24, 2017 10-Q 2017-11-08
Q2 2017 $0 $0 Jun 25, 2017 10-K/A 2017-09-25
Q1 2017 $8.7M Mar 26, 2017 10-Q 2017-05-10
Q4 2016 $8.2M Dec 25, 2016 10-Q 2017-02-08
Q3 2016 $5.4M Sep 25, 2016 10-Q 2016-11-09
Q2 2016 $0 Jun 26, 2016 10-K/A 2017-09-25
Q2 2012 $379* -$83 Jun 24, 2012 10-K 2012-09-24
Q2 2011 $462* Jun 26, 2011 10-K 2012-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.