Good Times Restaurants Inc. (GTIM) Deferred Tax Assets, Valuation Allowance USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Good Times Restaurants Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Good Times Restaurants Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 26, 2023 was $0.000, a 100% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 -$10.5 M -100% Sep 26, 2023 10-K 2023-12-14
Q3 2022 $10.5 M +$1.16 M +12.4% Sep 27, 2022 10-K 2023-12-14
Q3 2021 $9.37 M Sep 28, 2021 10-K 2022-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.