Good Times Restaurants Inc. (GTIM) Deferred Income Tax Assets, Net USD 2022 - 2024

Historical data

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
Good Times Restaurants Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2022 to 2024.
  • Good Times Restaurants Inc. Deferred Income Tax Assets, Net for the quarter ending March 26, 2024 was $11.6 M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $11.6 M Mar 26, 2024 10-Q 2024-05-02
Q4 2023 $11.5 M Dec 26, 2023 10-Q 2024-01-31
Q3 2023 $11.6 M +$11.6 M Sep 26, 2023 10-Q 2024-05-02
Q2 2023 $11.4 M Jun 27, 2023 10-Q 2023-08-03
Q3 2022 $0 Sep 27, 2022 10-K 2023-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.