Good Times Restaurants Inc. (GTIM) Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Good Times Restaurants Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Good Times Restaurants Inc. Income Tax Expense (Benefit) for the quarter ending March 26, 2024 was -$78 K, a 99.2% increase year-over-year.
  • Good Times Restaurants Inc. Income Tax Expense (Benefit) for the twelve months ending March 26, 2024 was -$836 K.
  • Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2023 was -$10.8 M, a 215640% decline from 2022.
  • Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2022 was -$5 K, a 183% decline from 2021.
  • Good Times Restaurants Inc. annual Income Tax Expense (Benefit) for 2021 was $6 K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$836 K -$78 K +$9.87 M +99.2% Dec 27, 2023 Mar 26, 2024 10-Q 2024-05-02
Q4 2023 -$10.7 M $77 K +$77 K Sep 27, 2023 Dec 26, 2023 10-Q 2024-01-31
Q3 2023 -$10.8 M -$284 K Jun 28, 2023 Sep 26, 2023 10-K 2023-12-14
Q2 2023 -$551 K -$552 K -55200% Mar 29, 2023 Jun 27, 2023 10-Q 2023-08-03
Q1 2023 -$9.95 M Dec 28, 2022 Mar 28, 2023 10-Q 2024-05-02
Q4 2022 $0 -$8 K -100% Sep 28, 2022 Dec 27, 2022 10-Q 2024-01-31
Q2 2022 $1 K Mar 30, 2022 Jun 28, 2022 10-Q 2022-08-11
Q4 2021 $8 K +$8 K Sep 28, 2021 Dec 28, 2021 10-Q 2023-02-02
Q4 2020 $0 $0 Sep 30, 2020 Dec 29, 2020 10-Q 2021-02-05
Q4 2019 $0 $0 Sep 25, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 $0 $0 Sep 26, 2018 Dec 25, 2018 10-Q 2020-02-14
Q4 2017 $0 $0 Sep 27, 2017 Dec 26, 2017 10-Q 2019-02-08
Q4 2016 $0 $0 Sep 28, 2016 Dec 27, 2016 10-Q 2018-02-09
Q4 2015 $0 $0 Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-10
Q4 2014 $0 Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.