Deferred Income Tax Expense (Benefit) of RAVE RESTAURANT GROUP, INC. from 26 Sep 2010 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
RAVE RESTAURANT GROUP, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 26 Sep 2010 to 28 Sep 2025.
  • RAVE RESTAURANT GROUP, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $175,000, a 22% increase year-over-year.
  • RAVE RESTAURANT GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $761,000.
  • RAVE RESTAURANT GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $430,000.
  • RAVE RESTAURANT GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2021 was $5,772,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

RAVE RESTAURANT GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $175,000 +$32,000 +22% 30 Jun 2025 28 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q3 2024 $143,000 +$35,000 +32% 01 Jul 2024 29 Sep 2024 10-Q 06 Nov 2025 2026 Q1
Q3 2023 $108,000 +$108,000 26 Jun 2023 24 Sep 2023 10-Q 07 Nov 2024 2025 Q1
Q3 2022 $0 27 Jun 2022 25 Sep 2022 10-Q 02 Nov 2023 2024 Q1
Q3 2020 $0 -$71,000 -100% 29 Jun 2020 27 Sep 2020 10-Q 12 Nov 2020 2021 Q1
Q3 2019 $71,000 +$49,000 +223% 01 Jul 2019 29 Sep 2019 10-Q 12 Nov 2020 2021 Q1
Q1 2019 $6,000 24 Dec 2018 24 Mar 2019 10-Q 08 May 2019 2019 Q3
Q4 2018 $128,000 24 Sep 2018 23 Dec 2018 10-Q 06 Feb 2019 2019 Q2
Q3 2018 $22,000 25 Jun 2018 23 Sep 2018 10-Q/A 07 Nov 2018 2018 Q1
Q1 2015 $2,500,000 30 Dec 2014 29 Mar 2015 10-Q 13 May 2015 2015 Q3
Q4 2014 $2,200,000 28 Sep 2014 29 Dec 2014 10-Q 11 Feb 2015 2015 Q2
Q3 2014 $2,000,000 30 Jun 2014 28 Sep 2014 10-Q 12 Nov 2014 2015 Q1
Q3 2012 $43* -$61 25 Jun 2012 23 Sep 2012 10-Q 07 Nov 2012 2013 Q1
Q3 2011 $18* +$18 27 Jun 2011 25 Sep 2011 10-Q 07 Nov 2012 2013 Q1
Q3 2010 $0 27 Jun 2010 26 Sep 2010 10-Q 09 Nov 2011 2012 Q1

RAVE RESTAURANT GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $761,000 01 Jul 2024 29 Jun 2025 10-K 25 Sep 2025 2025 FY
2022 $430,000 +$6,202,000 27 Jun 2022 25 Jun 2023 10-K 25 Sep 2025 2025 FY
2021 $5,772,000 -$5,772,000 28 Jun 2021 26 Jun 2022 10-K 21 Sep 2023 2023 FY
2020 $0 -$4,060,000 -100% 29 Jun 2020 27 Jun 2021 10-K 23 Sep 2022 2022 FY
2019 $4,060,000 01 Jul 2019 28 Jun 2020 10-K 21 Sep 2021 2021 FY
2017 $3,479,000 26 Jun 2017 24 Jun 2018 10-K 30 Sep 2019 2019 FY
2011 $83* -$227 27 Jun 2011 24 Jun 2012 10-K 24 Sep 2012 2012 FY
2010 $310 25 Jun 2010 26 Jun 2011 10-K 24 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.