RAVE RESTAURANT GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
RAVE RESTAURANT GROUP, INC. (RAVE) reported Deferred Federal Income Tax Expense (Benefit) of $880.00 thousand for the 12-month period ending 2026-06-28, per its 10-K filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-09-24
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2020-06-28 was -$47.00K.
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2020-03-29 was $4.05M.
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2019-12-29 was -$12.00K.
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2019-09-29 was $65.00K.
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $880.00K, a 10.97% increase from fiscal 2025.
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $793.00K, a 49.62% increase from fiscal 2024.
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $530.00K, a 34.52% increase from fiscal 2023.
- RAVE RESTAURANT GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $394.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $880.00K 10-K · filed 2026-09-24 | |||
| 2025-06-29 | $793.00K 10-K · filed 2026-09-24 | |||
| 2024-06-30 | $530.00K 10-K · filed 2026-09-24 | |||
| 2023-06-25 | $394.00K 10-K · filed 2025-09-25 | |||
| 2022-06-26 | -$5.54M 10-K · filed 2023-09-21 | |||
| 2021-06-27 | $0.00 10-K · filed 2022-09-23 | |||
| 2020-06-28 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-21 | $4.00M derived: sum of 2 quarters · filed 2021-09-21 | $3.99M derived: sum of 3 quarters · filed 2021-09-21 | $4.05M 10-K · filed 2021-09-21 |
| 2020-03-29 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-29 | $4.04M derived: sum of 2 quarters · filed 2020-06-29 | $4.10M 10-Q · filed 2020-06-29 | |
| 2019-12-29 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-12 | $53.00K 10-Q · filed 2020-02-12 | ||
| 2019-09-29 | $65.00K 10-Q · filed 2019-11-13 | |||
| 2019-06-30 | -$189.00K 10-K · filed 2020-09-28 | |||
| 2018-06-24 | -$3.37M 10-K · filed 2019-09-30 | |||
| 2017-06-25 | $0.00 10-K · filed 2017-09-25 | |||
| 2016-06-26 | $2.76M 10-K · filed 2017-09-25 | |||
| 2014-06-29 | -$722.00K 10-K · filed 2014-09-23 | |||
| 2013-06-30 | -$555.00 10-K · filed 2013-09-26 | |||
| 2012-12-23 | $553.00K 10-Q · filed 2013-02-06 | $553.00K 10-Q · filed 2013-02-06 | ||
| 2012-09-23 | $1.30M 10-Q · filed 2012-11-07 | |||
| 2012-06-24 | $67.00 10-K · filed 2012-09-24 | |||
| 2011-06-26 | $287.00 10-K · filed 2012-09-24 |
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