NOBLE ROMAN’S, INC. Deferred Income Tax Expense (Benefit)
NOBLE ROMAN’S, INC. (NROM) reported Deferred Income Tax Expense (Benefit) of $98.33 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $24.90K, a 79.17% decline year-over-year.
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $73.43K, a 78.01% increase year-over-year.
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $115.54K.
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $141.15K.
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for fiscal 2025 was $417.47K.
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for fiscal 2024 was -$157.36K.
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- NOBLE ROMAN’S, INC. deferred income tax expense (benefit) for fiscal 2022 was -$142.44K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $24.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $98.33K 10-Q · filed 2026-08-12 | $213.87K derived: sum of 3 quarters · filed 2026-08-12 | $355.02K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $73.43K 10-Q · filed 2026-06-29 | $188.97K derived: sum of 2 quarters · filed 2026-06-29 | $330.12K derived: sum of 3 quarters · filed 2026-06-29 | $449.65K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $115.54K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | $256.68K derived: sum of 2 quarters · filed 2026-06-08 | $376.22K derived: sum of 3 quarters · filed 2026-08-12 | $417.47K 10-K · filed 2026-06-08 | |
| 2025-09-30 | $141.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-29 | $260.68K derived: sum of 2 quarters · filed 2026-08-12 | $301.94K 10-Q · filed 2025-12-29 | $144.58K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $119.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $160.79K 10-Q · filed 2026-08-12 | $3.43K derived: sum of 3 quarters · filed 2026-08-12 | $3.43K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | $41.25K 10-Q · filed 2026-06-29 | -$116.11K derived: sum of 2 quarters · filed 2026-06-29 | -$116.11K derived: sum of 3 quarters · filed 2026-06-29 | -$116.11K derived: sum of 4 quarters · filed 2026-06-29 | |
| 2024-12-31 | -$157.36K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-08 | -$157.36K derived: sum of 2 quarters · filed 2026-06-08 | -$157.36K derived: sum of 3 quarters · filed 2026-06-08 | -$157.36K 10-K · filed 2026-06-08 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-29 | $0.00 derived: sum of 2 quarters · filed 2025-12-29 | $0.00 10-Q · filed 2025-12-29 | -$274.19K derived: sum of 4 quarters · filed 2025-12-29 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-21 | $0.00 10-Q · filed 2025-08-21 | -$274.19K derived: sum of 3 quarters · filed 2025-08-21 | -$274.19K derived: sum of 4 quarters · filed 2025-08-21 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-06-26 | -$274.19K derived: sum of 2 quarters · filed 2025-06-26 | -$274.19K derived: sum of 3 quarters · filed 2025-06-26 | -$274.19K derived: sum of 4 quarters · filed 2025-06-26 | |
| 2023-12-31 | -$274.19K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-17 | -$274.19K derived: sum of 2 quarters · filed 2024-11-13 | -$274.19K derived: sum of 3 quarters · filed 2024-11-13 | $0.00 10-K · filed 2024-05-17 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $0.00 derived: sum of 2 quarters · filed 2024-11-13 | $274.19K 10-Q · filed 2024-11-13 | $193.67K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-09 | $274.19K 10-Q · filed 2024-08-14 | $193.67K derived: sum of 3 quarters · filed 2024-06-12 | $193.67K derived: sum of 4 quarters · filed 2024-06-12 | |
| 2023-03-31 | $274.19K 10-Q · filed 2024-06-12 | $193.67K derived: sum of 2 quarters · filed 2024-06-12 | $193.67K derived: sum of 3 quarters · filed 2024-06-12 | $177.80K derived: sum of 4 quarters · filed 2024-06-12 | |
| 2022-12-31 | -$80.52K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-17 | -$80.52K derived: sum of 2 quarters · filed 2024-05-17 | -$96.39K derived: sum of 3 quarters · filed 2024-05-17 | -$142.44K 10-K · filed 2024-05-17 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$15.87K derived: sum of 2 quarters · filed 2023-11-14 | -$61.91K 10-Q · filed 2023-11-14 | -$189.41K derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | -$15.87K 10-Q · filed 2023-08-09 | -$61.91K 10-Q · filed 2023-08-09 | -$189.41K derived: sum of 3 quarters · filed 2023-08-09 | -$189.41K derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | -$46.04K 10-Q · filed 2023-05-10 | -$173.54K derived: sum of 2 quarters · filed 2023-05-10 | -$173.54K derived: sum of 3 quarters · filed 2023-05-10 | -$173.54K derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | -$127.50K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | -$127.50K derived: sum of 2 quarters · filed 2023-04-13 | -$127.50K derived: sum of 3 quarters · filed 2023-04-13 | -$127.50K 10-K · filed 2023-04-13 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | $921.91K derived: sum of 4 quarters · filed 2023-04-13 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $0.00 10-Q · filed 2022-08-10 | $921.91K derived: sum of 3 quarters · filed 2023-04-13 | $921.91K derived: sum of 4 quarters · filed 2023-04-13 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $921.91K derived: sum of 2 quarters · filed 2023-04-13 | $921.91K derived: sum of 3 quarters · filed 2023-04-13 | $921.91K derived: sum of 4 quarters · filed 2023-04-13 | |
| 2020-12-31 | $921.91K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $921.91K derived: sum of 2 quarters · filed 2023-04-13 | $921.91K derived: sum of 3 quarters · filed 2023-04-13 | $839.93K 10-K · filed 2023-04-13 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | -$81.98K 10-Q · filed 2021-11-12 | $397.74K derived: sum of 4 quarters · filed 2022-03-22 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$81.98K 10-Q · filed 2021-08-12 | $397.74K derived: sum of 3 quarters · filed 2022-03-22 | $545.40K derived: sum of 4 quarters · filed 2022-03-22 | |
| 2020-03-31 | -$81.98K 10-Q · filed 2021-05-12 | $397.74K derived: sum of 2 quarters · filed 2022-03-22 | $545.40K derived: sum of 3 quarters · filed 2022-03-22 | $684.71K derived: sum of 4 quarters · filed 2022-03-22 | |
| 2019-12-31 | $479.72K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-22 | $627.38K derived: sum of 2 quarters · filed 2022-03-22 | $766.69K derived: sum of 3 quarters · filed 2022-03-22 | $917.09K 10-K · filed 2022-03-22 | |
| 2019-09-30 | $147.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $286.97K derived: sum of 2 quarters · filed 2020-11-10 | $437.37K 10-Q · filed 2020-11-10 | $1.27M derived: sum of 4 quarters · filed 2021-03-22 | |
| 2019-06-30 | $139.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $289.70K 10-Q · filed 2020-08-05 | $1.13M derived: sum of 3 quarters · filed 2021-03-22 | $933.78K derived: sum of 4 quarters · filed 2021-03-22 | |
| 2019-03-31 | $150.40K 10-Q · filed 2020-06-09 | $986.96K derived: sum of 2 quarters · filed 2021-03-22 | $794.47K derived: sum of 3 quarters · filed 2021-03-22 | $932.00K derived: sum of 4 quarters · filed 2021-03-22 | |
| 2018-12-31 | $836.56K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $644.07K derived: sum of 2 quarters · filed 2021-03-22 | $781.60K derived: sum of 3 quarters · filed 2021-03-22 | $918.20K 10-K · filed 2021-03-22 | |
| 2018-09-30 | -$192.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | -$54.96K derived: sum of 2 quarters · filed 2019-11-14 | $81.63K 10-Q · filed 2019-11-14 | $3.83M derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-06-30 | $137.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $274.12K 10-Q · filed 2019-08-14 | $4.02M derived: sum of 3 quarters · filed 2020-05-12 | $3.87M derived: sum of 4 quarters · filed 2020-05-12 | |
| 2018-03-31 | $136.59K 10-Q · filed 2019-05-15 | $3.88M derived: sum of 2 quarters · filed 2020-05-12 | $3.73M derived: sum of 3 quarters · filed 2020-05-12 | $3.90M derived: sum of 4 quarters · filed 2020-05-12 | |
| 2017-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-12 | $3.59M derived: sum of 2 quarters · filed 2020-05-12 | $3.77M derived: sum of 3 quarters · filed 2020-05-12 | $3.89M 10-K · filed 2020-05-12 | |
| 2017-09-30 | -$151.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $22.64K derived: sum of 2 quarters · filed 2018-11-13 | $140.86K 10-Q · filed 2018-11-13 | -$19.49K derived: sum of 4 quarters · filed 2019-03-27 | |
| 2017-06-30 | $174.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $292.48K 10-Q · filed 2018-08-14 | $132.12K derived: sum of 3 quarters · filed 2019-03-27 | -$409.69K derived: sum of 4 quarters · filed 2019-03-27 | |
| 2017-03-31 | $118.22K 10-Q · filed 2018-05-15 | -$42.13K derived: sum of 2 quarters · filed 2019-03-27 | -$583.95K derived: sum of 3 quarters · filed 2019-03-27 | -$639.95K derived: sum of 4 quarters · filed 2019-03-27 | |
| 2016-12-31 | -$160.35K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$702.17K derived: sum of 2 quarters · filed 2019-03-27 | -$758.17K derived: sum of 3 quarters · filed 2019-03-27 | -$538.35K 10-K · filed 2019-03-27 | |
| 2016-09-30 | -$541.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$597.82K derived: sum of 2 quarters · filed 2017-11-14 | -$378.00K 10-Q · filed 2017-11-14 | -$393.95K derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-06-30 | -$56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $163.82K 10-Q · filed 2017-08-14 | $31.91K 10-Q · filed 2016-08-11 | $147.87K derived: sum of 3 quarters · filed 2018-03-29 | $311.15K derived: sum of 4 quarters · filed 2018-03-29 |
| 2016-03-31 | $219.82K 10-Q · filed 2017-05-15 | $203.86K derived: sum of 2 quarters · filed 2018-03-29 | $367.15K derived: sum of 3 quarters · filed 2018-03-29 | $473.30K derived: sum of 4 quarters · filed 2018-03-29 | |
| 2015-12-31 | -$15.96K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $147.33K derived: sum of 2 quarters · filed 2018-03-29 | $253.48K derived: sum of 3 quarters · filed 2018-03-29 | $490.97K 10-K · filed 2018-03-29 | |
| 2015-09-30 | $163.28K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-14 | $269.44K derived: sum of 2 quarters · filed 2016-11-14 | $506.93K 10-Q · filed 2016-11-14 | $607.71K derived: sum of 4 quarters · filed 2017-03-27 | |
| 2015-06-30 | $106.15K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2016-11-03 | $343.65K 10-Q/A · filed 2016-11-03 | $444.43K derived: sum of 3 quarters · filed 2017-03-27 | $758.38K derived: sum of 4 quarters · filed 2017-03-27 | |
| 2015-03-31 | $237.49K 10-Q · filed 2016-05-12 | $338.27K derived: sum of 2 quarters · filed 2017-03-27 | $652.22K derived: sum of 3 quarters · filed 2017-03-27 | $957.24K derived: sum of 4 quarters · filed 2017-03-27 | |
| 2014-12-31 | $100.78K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $414.73K derived: sum of 2 quarters · filed 2017-03-27 | $719.75K derived: sum of 3 quarters · filed 2017-03-27 | $1.01M 10-K · filed 2017-03-27 | |
| 2014-09-30 | $313.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $618.97K derived: sum of 2 quarters · filed 2015-11-09 | $906.75K 10-Q · filed 2015-11-09 | $624.37K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | $305.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $592.79K 10-Q · filed 2015-08-11 | $310.42K derived: sum of 3 quarters · filed 2016-03-14 | $587.97K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | $287.78K 10-Q · filed 2015-05-11 | $5.40K derived: sum of 2 quarters · filed 2016-03-14 | $282.96K derived: sum of 3 quarters · filed 2016-03-14 | $581.80K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | -$282.38K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$4.82K derived: sum of 2 quarters · filed 2016-03-14 | $294.02K derived: sum of 3 quarters · filed 2016-03-14 | $568.41K 10-K · filed 2016-03-14 | |
| 2013-09-30 | $277.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $576.40K derived: sum of 2 quarters · filed 2014-11-06 | $850.78K 10-Q · filed 2014-11-06 | $876.99K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $298.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $573.23K 10-Q · filed 2014-08-11 | $599.44K derived: sum of 3 quarters · filed 2015-03-12 | $862.83K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $274.38K 10-Q · filed 2014-05-05 | $300.59K derived: sum of 2 quarters · filed 2015-03-12 | $563.99K derived: sum of 3 quarters · filed 2015-03-12 | $788.38K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | $26.21K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $289.60K derived: sum of 2 quarters · filed 2015-03-12 | $514.00K derived: sum of 3 quarters · filed 2015-03-12 | $753.46K 10-K · filed 2015-03-12 | |
| 2012-09-30 | $263.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $487.79K derived: sum of 2 quarters · filed 2013-11-07 | $727.25K 10-Q · filed 2013-11-07 | $1.23M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | $224.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $463.86K 10-Q · filed 2013-08-12 | $962.51K derived: sum of 3 quarters · filed 2014-03-17 | $970.11K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | $239.46K 10-Q · filed 2013-05-09 | $738.11K derived: sum of 2 quarters · filed 2014-03-17 | $745.71K derived: sum of 3 quarters · filed 2014-03-17 | $1.00M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $498.66K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-03-17 | $506.25K derived: sum of 2 quarters · filed 2014-03-17 | $761.35K derived: sum of 3 quarters · filed 2014-03-17 | $1.00M 10-K/A · filed 2014-03-17 | |
| 2011-09-30 | $7.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $262.69K derived: sum of 2 quarters · filed 2012-11-08 | $504.07K 10-Q · filed 2012-11-08 | $1.36M derived: sum of 4 quarters · filed 2013-10-29 | |
| 2011-06-30 | $255.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $496.48K 10-Q · filed 2012-08-13 | $1.35M derived: sum of 3 quarters · filed 2013-10-29 | $1.01M derived: sum of 4 quarters · filed 2013-10-29 | |
| 2011-03-31 | $241.38K 10-Q · filed 2012-05-14 | $1.09M derived: sum of 2 quarters · filed 2013-10-29 | $756.03K derived: sum of 3 quarters · filed 2013-10-29 | ||
| 2010-12-31 | $852.30K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-10-29 | $514.65K derived: sum of 2 quarters · filed 2013-10-29 | $991.06K 10-K/A · filed 2013-10-29 | ||
| 2010-09-30 | -$337.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $138.76K 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | $476.41K 10-Q · filed 2011-08-10 | ||||
| 2009-12-31 | $1.10M 10-K/A · filed 2013-10-29 |