NOBLE ROMAN’S, INC. Deferred State and Local Income Tax Expense (Benefit)
NOBLE ROMAN’S, INC. (NROM) reported Deferred State and Local Income Tax Expense (Benefit) of $60.82 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-08
- NOBLE ROMAN’S, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $60.82K.
- NOBLE ROMAN’S, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$24.88K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $60.82K 10-K · filed 2026-06-08 |
| 2024-12-31 | -$24.88K 10-K · filed 2026-06-08 |