Good Times Restaurants Inc. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2025-12-29: Fiscal year end 2025-09-30; Auditor Baker Tilly US, LLP; PCAOB firm ID 659; Location Denver,
Colorado.
- 2024-12-12: Fiscal year end 2024-09-24; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Denver, Colorado.
- 2023-12-14: Fiscal year end 2023-09-26; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Denver, Colorado.
- 2022-12-15: Fiscal year end 2022-09-27; Auditor Moss Adams LLP; PCAOB firm ID 659; Location Denver, Colorado.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|
| 2025-12-29 | 2025-09-30 | Baker Tilly US, LLP | 659 | Denver,
Colorado | No |
|---|
| 2024-12-12 | 2024-09-24 | Moss Adams LLP | 659 | Denver, Colorado | No |
|---|
| 2023-12-14 | 2023-09-26 | Moss Adams LLP | 659 | Denver, Colorado | No |
|---|
| 2022-12-15 | 2022-09-27 | Moss Adams LLP | 659 | Denver, Colorado | No |
|---|
| 2021-12-16 | 2021-09-28 | Moss Adams LLP | | Denver, Colorado | No |
|---|
| 2020-12-18 | 2020-09-29 | Moss Adams LLP | | Denver, Colorado | |
|---|
| 2019-12-20 | 2019-09-24 | Moss Adams LLP | | Denver, Colorado | |
|---|
| 2019-07-31 | 2018-09-25 | Moss Adams LLP | | Denver, Colorado | |
|---|
| 2018-12-14 | 2018-09-25 | Moss Adams LLP | | Denver, Colorado | |
|---|
| 2017-12-22 | 2017-09-26 | Moss Adams LLP | | Denver, Colorado | |
|---|
| 2016-12-27 | 2016-09-27 | Hein & Associates LLP | | Denver, Colorado | |
|---|
| 2015-12-29 | 2015-09-30 | Hein & Associates LLP | | Denver, Colorado | |
|---|
| 2014-12-30 | 2014-09-30 | Hein & Associates LLP | | Denver, Colorado | |
|---|
| 2014-12-29 | 2014-09-30 | Hein & Associates LLP | | Denver, Colorado | |
|---|
| 2013-12-27 | 2013-09-30 | Hein & Associates LLP | | Denver, Colorado | |
|---|
| 2012-12-28 | 2012-09-30 | Hein & Associates LLP | | Denver, Colorado | |
|---|
| 2011-12-29 | 2011-09-30 | Hein & Associates LLP | | Denver, Colorado | |
|---|
| 2009-12-29 | 2009-09-30 | HEIN & ASSOCIATES LLP | | Denver, Colorado | |
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