NOBLE ROMAN’S, INC. Deferred Federal Income Tax Expense (Benefit)
NOBLE ROMAN’S, INC. (NROM) reported Deferred Federal Income Tax Expense (Benefit) of $356.66 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-08
- NOBLE ROMAN’S, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $356.66K.
- NOBLE ROMAN’S, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$132.48K.
- NOBLE ROMAN’S, INC. deferred federal income tax expense (benefit) for fiscal 2019 was -$468.00K.
- NOBLE ROMAN’S, INC. deferred federal income tax expense (benefit) for fiscal 2018 was -$503.00K, a 213.80% decline from fiscal 2017.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $356.66K 10-K · filed 2026-06-08 | |
| 2024-12-31 | -$132.48K 10-K · filed 2026-06-08 | |
| 2019-12-31 | -$468.00K 10-K · filed 2021-03-22 | |
| 2018-12-31 | -$503.00K 10-K · filed 2021-03-22 | $503.00K 10-K · filed 2019-03-27 |
| 2017-12-31 | $442.00K 10-K · filed 2021-03-22 | |
| 2016-12-31 | $488.00K 10-K · filed 2019-03-27 | |
| 2015-12-31 | $513.00K 10-K · filed 2018-03-29 | |
| 2014-12-31 | $1.10M 10-K · filed 2017-03-27 | |
| 2013-12-31 | $568.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $753.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $1.00M 10-K/A · filed 2014-03-17 | $1.00 10-K · filed 2013-03-15 |
| 2010-12-31 | $991.00K 10-K/A · filed 2013-10-29 |