Deferred Tax Assets, Gross in USD of RAVE RESTAURANT GROUP, INC. from Q2 2011 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Rave Restaurant Group, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q2 2011 to Q2 2023.
  • Rave Restaurant Group, Inc. Deferred Tax Assets, Gross for the quarter ending 25 Jun 2023 was $5.69M, a 9.57% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2023 $5.69M -$602K -9.57% 25 Jun 2023 10-K 21 Sep 2023
Q2 2022 $6.29M -$581K -8.46% 26 Jun 2022 10-K 21 Sep 2023
Q2 2021 $6.87M -$543K -7.32% 27 Jun 2021 10-K 23 Sep 2022
Q2 2020 $7.41M +$929K +14.3% 28 Jun 2020 10-K 21 Sep 2021
Q1 2020 $6.7M +$1M +17.5% 29 Mar 2020 10-Q 29 Jun 2020
Q4 2019 $6.4M +$700K +12.3% 29 Dec 2019 10-Q 12 Feb 2020
Q3 2019 $6.4M 29 Sep 2019 10-Q 13 Nov 2019
Q2 2019 $6.49M +$581K +9.84% 30 Jun 2019 10-K 28 Sep 2020
Q1 2019 $5.7M 24 Mar 2019 10-Q 08 May 2019
Q4 2018 $5.7M 23 Dec 2018 10-Q 06 Feb 2019
Q2 2018 $5.9M -$3.12M -34.6% 24 Jun 2018 10-K 30 Sep 2019
Q2 2017 $9.02M +$4.13M +84.5% 25 Jun 2017 10-K 24 Sep 2018
Q2 2016 $4.89M 26 Jun 2016 10-K 25 Sep 2017
Q2 2014 $1.89M +$839K +79.9% 29 Jun 2014 10-K 23 Sep 2014
Q2 2013 $1.05M +$1.05M 30 Jun 2013 10-K 23 Sep 2014
Q2 2012 $379* -$83 24 Jun 2012 10-K 26 Sep 2013
Q2 2011 $462* 26 Jun 2011 10-K 24 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.