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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Rave Restaurant Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
- Rave Restaurant Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $175K, a 22.4% increase year-over-year.
- Rave Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $761K.
- Rave Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $430K.
- Rave Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.77M.
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 (%)