Deferred Income Tax Assets, Net of RAVE RESTAURANT GROUP, INC. from 29 Jun 2014 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
RAVE RESTAURANT GROUP, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Jun 2014 to 28 Sep 2025.
  • RAVE RESTAURANT GROUP, INC. Deferred Income Tax Assets, Net for the quarter ending 28 Sep 2025 was $3,820,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

RAVE RESTAURANT GROUP, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,820,000 -$793,000 -17% 28 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q2 2025 $3,995,000 -$761,000 -16% 29 Jun 2025 10-Q 06 Nov 2025 2026 Q1
Q1 2025 $4,297,000 -$798,000 -16% 30 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $4,492,000 -$779,000 -15% 29 Dec 2024 10-Q 06 Feb 2025 2025 Q2
Q3 2024 $4,613,000 -$621,000 -12% 29 Sep 2024 10-Q 07 Nov 2024 2025 Q1
Q2 2024 $4,756,000 -$586,000 -11% 30 Jun 2024 10-K 25 Sep 2025 2025 FY
Q1 2024 $5,095,000 -$405,000 -7.4% 24 Mar 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $5,271,000 -$319,000 -5.7% 24 Dec 2023 10-Q 01 Feb 2024 2024 Q2
Q3 2023 $5,234,000 -$538,000 -9.3% 24 Sep 2023 10-Q 02 Nov 2023 2024 Q1
Q2 2023 $5,342,000 -$430,000 -7.4% 25 Jun 2023 10-K 26 Sep 2024 2024 FY
Q1 2023 $5,500,000 26 Mar 2023 10-Q 04 May 2023 2023 Q3
Q4 2022 $5,590,000 25 Dec 2022 10-Q 02 Feb 2023 2023 Q2
Q3 2022 $5,772,000 25 Sep 2022 10-Q 03 Nov 2022 2023 Q1
Q2 2022 $5,772,000 +$5,772,000 26 Jun 2022 10-K 21 Sep 2023 2023 FY
Q2 2021 $0 $0 27 Jun 2021 10-K 23 Sep 2022 2022 FY
Q2 2020 $0 -$4,060,000 -100% 28 Jun 2020 10-K 28 Sep 2020 2020 FY
Q1 2020 $0 29 Mar 2020 10-Q 29 Jun 2020 2020 Q3
Q4 2019 $4,000,000 29 Dec 2019 10-Q 12 Feb 2020 2020 Q2
Q2 2019 $4,060,000 +$581,000 +17% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q3 2018 $3,462,000 23 Sep 2018 10-Q/A 07 Nov 2018 2018 Q1
Q2 2018 $3,479,000 24 Jun 2018 10-Q/A 07 Nov 2018 2018 Q1
Q1 2016 $0 27 Mar 2016 10-Q 11 May 2016 2016 Q3
Q4 2015 $0 27 Dec 2015 10-Q 10 Feb 2016 2016 Q2
Q3 2015 $812,000 27 Sep 2015 10-Q 12 Nov 2015 2016 Q1
Q2 2015 $729,000 -$222,000 -23% 28 Jun 2015 10-K 23 Sep 2016 2016 FY
Q2 2014 $951,000 29 Jun 2014 10-K 24 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.