Good Times Restaurants Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Good Times Restaurants Inc. (GTIM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $281.00 thousand for the 12-month period ending 2024-09-24, per its 10-K filed 2024-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-12-12
- Good Times Restaurants Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $281.00K, a 26.63% decline from fiscal 2023.
- Good Times Restaurants Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $383.00K, a 538.33% increase from fiscal 2022.
- Good Times Restaurants Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $60.00K.
- Good Times Restaurants Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$2.34M, a 193.15% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-09-24 | $281.00K 10-K · filed 2024-12-12 |
| 2023-09-26 | $383.00K 10-K · filed 2023-12-14 |
| 2022-09-27 | $60.00K 10-K · filed 2023-12-14 |
| 2021-09-28 | -$2.34M 10-K · filed 2021-12-16 |
| 2020-09-29 | $2.51M 10-K · filed 2021-12-16 |
| 2019-09-24 | $87.00K 10-K · filed 2020-12-18 |
| 2018-09-25 | $78.00K 10-K · filed 2019-12-20 |
| 2017-09-26 | $119.00K 10-K · filed 2018-12-14 |
| 2016-09-27 | $120.00K 10-K · filed 2017-12-22 |
| 2015-09-30 | $88.00K 10-K · filed 2016-12-27 |
| 2014-09-30 | $51.00K 10-K · filed 2015-12-29 |
| 2013-09-30 | $29.00K 10-K · filed 2014-12-30 |
| 2012-09-30 | $13.00K 10-K · filed 2013-12-27 |
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