RAVE RESTAURANT GROUP, INC. (RAVE) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Rave Restaurant Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Rave Restaurant Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 25, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $0 $0 Jun 25, 2023 10-K 2023-09-21
Q2 2022 $0 -$6.31 M -100% Jun 26, 2022 10-K 2023-09-21
Q1 2022 $6.1 M -$400 K -6.15% Mar 27, 2022 10-Q 2022-05-06
Q4 2021 $6.2 M -$300 K -4.62% Dec 26, 2021 10-Q 2022-02-04
Q3 2021 $6.3 M -$200 K -3.08% Sep 26, 2021 10-Q 2021-11-04
Q2 2021 $6.31 M -$208 K -3.19% Jun 27, 2021 10-K 2022-09-23
Q1 2021 $6.5 M -$200 K -2.99% Mar 28, 2021 10-Q 2021-05-06
Q4 2020 $6.5 M +$4.1 M +171% Dec 27, 2020 10-Q 2021-02-04
Q3 2020 $6.5 M +$4.1 M +171% Sep 27, 2020 10-Q 2020-11-12
Q2 2020 $6.52 M +$4.09 M +169% Jun 28, 2020 10-K 2021-09-21
Q1 2020 $6.7 M +$4.3 M +179% Mar 29, 2020 10-Q 2020-06-29
Q4 2019 $2.4 M $0 0% Dec 29, 2019 10-Q 2020-02-12
Q3 2019 $2.4 M Sep 29, 2019 10-Q 2019-11-13
Q2 2019 $2.43 M $0 0% Jun 30, 2019 10-K 2020-09-28
Q1 2019 $2.4 M Mar 24, 2019 10-Q 2019-05-08
Q4 2018 $2.4 M Dec 23, 2018 10-Q 2019-02-06
Q2 2018 $2.43 M -$6.6 M -73.1% Jun 24, 2018 10-K 2019-09-30
Q2 2017 $9.02 M +$4.13 M +84.5% Jun 25, 2017 10-K 2018-09-24
Q2 2016 $4.89 M Jun 26, 2016 10-K/A 2017-09-25
Q2 2014 $0 $0 Jun 29, 2014 10-K 2014-09-23
Q2 2013 $0 $0 Jun 30, 2013 10-K 2014-09-23
Q2 2012 $0 Jun 24, 2012 10-K 2013-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.