CARROLS RESTAURANT GROUP, INC. Increase (Decrease) in Income Taxes Receivable
CARROLS RESTAURANT GROUP, INC. reported Increase (Decrease) in Income Taxes Receivable of -$22.00 thousand for the 12-month period ending 2022-01-02, per its 10-K filed 2022-03-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-03-10
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for the quarter ending 2022-01-02 was $13.00K.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for the quarter ending 2021-10-03 was -$51.00K, a 156.67% decline year-over-year.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for the quarter ending 2021-06-28 was $16.00K.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for the quarter ending 2021-04-04 was $0.00.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for fiscal 2022 was -$22.00K.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for fiscal 2021 was -$115.00K, a 140.49% decline from fiscal 2019.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for fiscal 2019 was $284.00K.
- CARROLS RESTAURANT GROUP, INC. increase (decrease) in income taxes receivable for fiscal 2018 was -$55.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|
| 2022-01-02 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$38.00K derived: sum of 2 quarters · filed 2022-03-10 | -$22.00K derived: sum of 3 quarters · filed 2022-03-10 | -$22.00K 10-K · filed 2022-03-10 | |
| 2021-10-03 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$35.00K derived: sum of 2 quarters · filed 2021-11-10 | -$35.00K 10-Q · filed 2021-11-10 | -$144.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2021-06-28 | $16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $16.00K 10-Q · filed 2021-08-12 | -$93.00K derived: sum of 3 quarters · filed 2022-03-10 | -$3.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2021-04-04 | $0.00 10-Q · filed 2021-05-13 | -$109.00K derived: sum of 2 quarters · filed 2022-03-10 | -$19.00K derived: sum of 3 quarters · filed 2022-03-10 | -$109.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2021-01-03 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$19.00K derived: sum of 2 quarters · filed 2022-03-10 | -$109.00K derived: sum of 3 quarters · filed 2022-03-10 | -$115.00K 10-K · filed 2022-03-10 | |
| 2020-09-27 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | -$6.00K 10-Q · filed 2021-11-10 | $102.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-06-28 | -$90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$96.00K 10-Q · filed 2021-08-12 | $12.00K derived: sum of 3 quarters · filed 2022-03-10 | $147.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-03-29 | -$6.00K 10-Q · filed 2021-05-13 | $102.00K derived: sum of 2 quarters · filed 2022-03-10 | $237.00K derived: sum of 3 quarters · filed 2022-03-10 | $246.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2019-12-29 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $243.00K derived: sum of 2 quarters · filed 2022-03-10 | $252.00K derived: sum of 3 quarters · filed 2022-03-10 | $284.00K 10-K · filed 2022-03-10 | |
| 2019-09-29 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $144.00K derived: sum of 2 quarters · filed 2020-11-05 | $176.00K 10-Q · filed 2020-11-05 | $121.00K derived: sum of 4 quarters · filed 2021-03-11 | |
| 2019-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $41.00K 10-Q · filed 2020-08-06 | -$14.00K derived: sum of 3 quarters · filed 2021-03-11 | -$14.00K derived: sum of 4 quarters · filed 2021-03-11 | |
| 2019-03-31 | $32.00K 10-Q · filed 2020-05-07 | -$23.00K derived: sum of 2 quarters · filed 2021-03-11 | -$23.00K derived: sum of 3 quarters · filed 2021-03-11 | -$23.00K derived: sum of 4 quarters · filed 2021-03-11 | |
| 2018-12-30 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$55.00K derived: sum of 2 quarters · filed 2021-03-11 | -$55.00K derived: sum of 3 quarters · filed 2021-03-11 | -$55.00K 10-K · filed 2021-03-11 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | -$129.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | -$129.00K derived: sum of 3 quarters · filed 2020-03-13 | ||
| 2018-04-01 | $0.00 10-Q · filed 2019-05-10 | -$129.00K derived: sum of 2 quarters · filed 2020-03-13 | |||
| 2017-12-31 | -$129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$99.00K 10-K · filed 2020-03-13 | |||
| 2017-10-01 | $30.00K 10-Q · filed 2018-11-08 | ||||
| 2017-01-01 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $153.00K derived: sum of 2 quarters · filed 2019-03-07 | $153.00K derived: sum of 3 quarters · filed 2019-03-07 | $153.00K 10-K · filed 2019-03-07 | |
| 2016-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | $0.00 derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 | $0.00 derived: sum of 3 quarters · filed 2018-03-14 | $0.00 derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-04-03 | $0.00 10-Q · filed 2016-05-11 | $0.00 derived: sum of 2 quarters · filed 2018-03-14 | $0.00 derived: sum of 3 quarters · filed 2018-03-14 | $0.00 derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-01-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $0.00 derived: sum of 2 quarters · filed 2018-03-14 | $0.00 derived: sum of 3 quarters · filed 2018-03-14 | -$2.42M 10-K · filed 2018-03-14 | |
| 2015-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | -$2.42M 10-Q · filed 2016-11-09 | -$2.42M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$2.42M 10-Q · filed 2016-08-10 | -$2.42M derived: sum of 3 quarters · filed 2017-03-07 | -$2.42M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2015-03-29 | -$2.42M 10-Q · filed 2016-05-11 | -$2.42M derived: sum of 2 quarters · filed 2017-03-07 | -$2.42M derived: sum of 3 quarters · filed 2017-03-07 | -$2.56M derived: sum of 4 quarters · filed 2017-03-07 | |
| 2014-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $0.00 derived: sum of 2 quarters · filed 2017-03-07 | -$145.00K derived: sum of 3 quarters · filed 2017-03-07 | -$177.00K 10-K · filed 2017-03-07 | |
| 2014-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$145.00K derived: sum of 2 quarters · filed 2015-11-04 | -$177.00K 10-Q · filed 2015-11-04 | -$2.07M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-29 | -$145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$177.00K 10-Q · filed 2015-08-05 | -$2.07M derived: sum of 3 quarters · filed 2016-03-09 | $2.20M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-30 | -$32.00K 10-Q · filed 2015-05-06 | -$1.92M derived: sum of 2 quarters · filed 2016-03-09 | $2.35M derived: sum of 3 quarters · filed 2016-03-09 | $2.35M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2013-12-29 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $2.38M derived: sum of 2 quarters · filed 2016-03-09 | $2.38M derived: sum of 3 quarters · filed 2016-03-09 | $2.38M 10-K · filed 2016-03-09 | |
| 2013-09-29 | $4.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $4.27M derived: sum of 2 quarters · filed 2014-11-06 | $4.27M 10-Q · filed 2014-11-06 | $1.46M derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | -$2.81M derived: sum of 3 quarters · filed 2015-03-04 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-07 | -$2.81M derived: sum of 2 quarters · filed 2015-03-04 | |||
| 2012-12-30 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$2.20M 10-K · filed 2015-03-04 | $2.20M 10-K · filed 2013-03-12 | ||
| 2012-09-30 | $618.00K 10-Q · filed 2013-11-06 | ||||
| 2012-04-01 | -$1.63M 10-Q · filed 2013-05-08 | ||||
| 2012-01-01 | $1.77M 10-K · filed 2014-03-03 | -$1.77M 8-K · filed 2012-11-08 | |||
| 2011-12-31 | $1.37M 10-K · filed 2012-03-08 | ||||
| 2011-01-02 | -$116.00K 10-K · filed 2013-03-12 | ||||
| 2010-12-31 | -$316.00K 10-K · filed 2012-03-08 | ||||
| 2010-01-03 | -$1.51M 8-K · filed 2012-11-08 | ||||
| 2009-12-31 | $1.19M 10-K · filed 2012-03-08 |