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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Rave Restaurant Group, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Rave Restaurant Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 29, 2019 was $5K.
- Rave Restaurant Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $56K.
- Rave Restaurant Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $36K.
- Rave Restaurant Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$235K.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)