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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rave Restaurant Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2022.
  • Rave Restaurant Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 24, 2024 was $200 K, a 73.9% increase year-over-year.
  • Rave Restaurant Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 24, 2024 was $509 K.
  • Rave Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $537 K.
  • Rave Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$5.66 M, a 19407% decline from 2020.
  • Rave Restaurant Group, Inc. annual Income Tax Expense (Benefit) for 2020 was -$29 K, a 101% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $537 K +$6.19 M Jun 27, 2022 Jun 25, 2023 10-K 2023-09-21
2021 -$5.66 M -$5.63 M -19407% Jun 28, 2021 Jun 26, 2022 10-K 2023-09-21
2020 -$29 K -$4.11 M -101% Jun 29, 2020 Jun 27, 2021 10-K 2022-09-23
2019 $4.08 M Jul 1, 2019 Jun 28, 2020 10-K 2021-09-21
2017 -$3.32 M -$3.38 M -6368% Jun 26, 2017 Jun 24, 2018 10-K 2019-09-30
2016 $53 K -$2.66 M -98% Jun 27, 2016 Jun 25, 2017 10-K/A 2017-09-25
2015 $2.71 M +$3.38 M Jun 27, 2015 Jun 26, 2016 10-K 2016-09-23
2014 -$670 K +$90 K +11.8% Jun 29, 2014 Jun 28, 2015 10-K 2016-09-23
2013 -$760 K Jul 1, 2013 Jun 29, 2014 10-K 2014-09-23
2011 $419 -$202 -32.5% Jun 25, 2011 Jun 24, 2012 10-K 2013-09-26
2010 $621 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.