RAVE RESTAURANT GROUP, INC. (RAVE) Deferred Federal Income Tax Expense (Benefit) USD 2012 - 2019

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 2012 to 2019.
  • 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), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2019 $65 K Jul 1, 2019 Sep 29, 2019 10-Q 2019-11-13
Q4 2012 $553 K Sep 24, 2012 Dec 23, 2012 10-Q 2013-02-06
Q3 2012 $1.3 M Jun 25, 2012 Sep 23, 2012 10-Q 2012-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.