CARROLS RESTAURANT GROUP, INC. Increase (Decrease) in Deferred Income Taxes
CARROLS RESTAURANT GROUP, INC. reported Increase (Decrease) in Deferred Income Taxes of $223.00 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-09.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-05-09
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $223.00K.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-10-01 was -$3.50M, a 229.24% decline year-over-year.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-07-02 was -$451.00K, a 107.37% decline year-over-year.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-04-02 was -$1.14M, a 119.00% decline year-over-year.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed |
|---|---|---|---|---|---|---|
| 2024-03-31 | $223.00K 10-Q · filed 2024-05-09 | |||||
| 2023-10-01 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$3.96M derived: sum of 2 quarters · filed 2023-11-09 | -$5.10M 10-Q · filed 2023-11-09 | |||
| 2023-07-02 | -$451.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$1.59M 10-Q · filed 2023-08-10 | ||||
| 2023-04-02 | -$1.14M 10-Q · filed 2024-05-09 | |||||
| 2022-10-02 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $8.83M derived: sum of 2 quarters · filed 2023-11-09 | $14.84M 10-Q · filed 2023-11-09 | |||
| 2022-07-03 | $6.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $12.13M 10-Q · filed 2023-08-10 | ||||
| 2022-04-03 | $6.01M 10-Q · filed 2023-05-11 | |||||
| 2021-10-03 | $1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.48M derived: sum of 2 quarters · filed 2022-11-10 | $4.14M 10-Q · filed 2022-11-10 | |||
| 2021-07-04 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $2.68M 10-Q · filed 2022-08-11 | ||||
| 2021-06-28 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $2.68M 10-Q · filed 2021-08-12 | ||||
| 2021-04-04 | $2.66M 10-Q · filed 2022-05-12 | |||||
| 2020-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $6.98M 10-Q · filed 2021-11-10 | |||
| 2020-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $6.98M 10-Q · filed 2021-08-12 | ||||
| 2020-03-29 | $6.98M 10-Q · filed 2021-05-13 | |||||
| 2019-09-29 | $1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $10.40M derived: sum of 2 quarters · filed 2020-11-05 | $10.05M 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $8.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $8.22M 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | -$346.00K 10-Q · filed 2020-05-07 | |||||
| 2018-09-30 | -$146.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$322.00K derived: sum of 2 quarters · filed 2019-11-08 | -$184.00K 10-Q · filed 2019-11-08 | |||
| 2018-07-01 | -$176.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$38.00K 10-Q · filed 2019-08-09 | ||||
| 2018-04-01 | $138.00K 10-Q · filed 2019-05-10 | |||||
| 2017-10-01 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.22M derived: sum of 2 quarters · filed 2018-11-08 | -$608.00K 10-Q · filed 2018-11-08 | |||
| 2017-07-02 | -$1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$656.00K 10-Q · filed 2018-08-09 | ||||
| 2017-04-02 | $611.00K 10-Q · filed 2018-05-09 | |||||
| 2016-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | |||
| 2016-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | ||||
| 2016-04-03 | $0.00 10-Q · filed 2017-05-10 | |||||
| 2015-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | |||
| 2015-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | ||||
| 2015-03-29 | $0.00 10-Q · filed 2015-05-06 | |||||
| 2014-09-28 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $3.98M derived: sum of 2 quarters · filed 2015-11-04 | $7.77M 10-Q · filed 2015-11-04 | |||
| 2014-06-29 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $5.14M 10-Q · filed 2015-08-05 | ||||
| 2014-03-30 | $3.79M 10-Q · filed 2015-05-06 | |||||
| 2013-09-29 | -$2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$846.00K derived: sum of 2 quarters · filed 2014-11-06 | $4.44M 10-Q · filed 2014-11-06 | -$4.44M 10-Q · filed 2013-11-06 | ||
| 2013-06-30 | $1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $6.97M 10-Q · filed 2014-08-06 | -$6.97M 10-Q · filed 2013-08-07 | |||
| 2013-03-31 | $5.28M 10-Q · filed 2014-05-07 | -$5.28M 10-Q · filed 2013-05-08 | ||||
| 2012-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$6.00M derived: sum of 2 quarters · filed 2013-11-06 | -$4.20M 10-Q · filed 2013-11-06 | |||
| 2012-07-01 | -$3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$2.10M 10-Q · filed 2013-08-07 | ||||
| 2012-04-01 | $1.80M 10-Q · filed 2013-05-08 | |||||
| 2011-10-02 | $2.30M 10-Q · filed 2012-11-09 |