RAVE RESTAURANT GROUP, INC. (RAVE) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Rave Restaurant Group, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Rave Restaurant Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 29, 2019 was $65 K.
  • Rave Restaurant Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $394 K.
  • Rave Restaurant Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$5.54 M.
  • Rave Restaurant Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2020 was $0.000, a 100% decline from 2019.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $394 K +$5.93 M Jun 27, 2022 Jun 25, 2023 10-K 2023-09-21
2021 -$5.54 M -$5.54 M Jun 28, 2021 Jun 26, 2022 10-K 2023-09-21
2020 $0 -$4.05 M -100% Jun 29, 2020 Jun 27, 2021 10-K 2022-09-23
2019 $4.05 M Jul 1, 2019 Jun 28, 2020 10-K 2021-09-21
2017 -$3.37 M -$3.37 M Jun 26, 2017 Jun 24, 2018 10-K 2019-09-30
2016 $0 -$2.76 M -100% Jun 27, 2016 Jun 25, 2017 10-K/A 2017-09-25
2015 $2.76 M Jun 28, 2015 Jun 26, 2016 10-K/A 2017-09-25
2013 -$722 K Jul 1, 2013 Jun 29, 2014 10-K 2014-09-23
2011 $67.00* -$220 -76.7% Jun 25, 2011 Jun 24, 2012 10-K 2013-09-26
2010 $287* Jun 25, 2010 Jun 26, 2011 10-K 2012-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.