RAVE RESTAURANT GROUP, INC. (RAVE) Deferred Income Tax Assets, Net USD 2014 - 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
Rave Restaurant Group, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2014 to 2024.
  • Rave Restaurant Group, Inc. Deferred Income Tax Assets, Net for the quarter ending March 24, 2024 was $5.1 M, a 7.36% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $5.1 M -$405 K -7.36% Mar 24, 2024 10-Q 2024-05-02
Q4 2023 $5.27 M -$319 K -5.71% Dec 24, 2023 10-Q 2024-02-01
Q3 2023 $5.23 M -$538 K -9.32% Sep 24, 2023 10-Q 2023-11-02
Q2 2023 $5.34 M -$430 K -7.45% Jun 25, 2023 10-Q 2024-05-02
Q1 2023 $5.5 M Mar 26, 2023 10-Q 2023-05-04
Q4 2022 $5.59 M Dec 25, 2022 10-Q 2023-02-02
Q3 2022 $5.77 M Sep 25, 2022 10-Q 2022-11-03
Q2 2022 $5.77 M +$5.77 M Jun 26, 2022 10-K 2023-09-21
Q2 2021 $0 $0 Jun 27, 2021 10-K 2022-09-23
Q2 2020 $0 -$4.06 M -100% Jun 28, 2020 10-K 2020-09-28
Q1 2020 $0 Mar 29, 2020 10-Q 2020-06-29
Q4 2019 $4 M Dec 29, 2019 10-Q 2020-02-12
Q2 2019 $4.06 M +$581 K +16.7% Jun 30, 2019 10-K 2020-09-28
Q3 2018 $3.46 M Sep 23, 2018 10-Q/A 2018-11-07
Q2 2018 $3.48 M Jun 24, 2018 10-Q/A 2018-11-07
Q1 2016 $0 Mar 27, 2016 10-Q 2016-05-11
Q4 2015 $0 Dec 27, 2015 10-Q 2016-02-10
Q3 2015 $812 K Sep 27, 2015 10-Q 2015-11-12
Q2 2015 $729 K -$222 K -23.3% Jun 28, 2015 10-K 2016-09-23
Q2 2014 $951 K Jun 29, 2014 10-K 2015-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.