RAVE RESTAURANT GROUP, INC. Deferred Income Tax Expense (Benefit)
RAVE RESTAURANT GROUP, INC. (RAVE) reported Deferred Income Tax Expense (Benefit) of $892.00 thousand for the 12-month period ending 2026-06-28, per its 10-K filed 2026-09-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-24
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-28 was $328.00K, a 8.61% increase year-over-year.
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-29 was $216.00K, a 10.77% increase year-over-year.
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $173.00K, a 42.98% increase year-over-year.
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-28 was $175.00K, a 22.38% increase year-over-year.
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was $892.00K, a 17.21% increase from fiscal 2025.
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $761.00K, a 29.86% increase from fiscal 2024.
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $586.00K, a 36.28% increase from fiscal 2023.
- RAVE RESTAURANT GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $430.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $328.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-24 | $544.00K derived: sum of 2 quarters · filed 2026-09-24 | $717.00K derived: sum of 3 quarters · filed 2026-09-24 | $892.00K 10-K · filed 2026-09-24 |
| 2026-03-29 | $216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $389.00K derived: sum of 2 quarters · filed 2026-05-07 | $564.00K 10-Q · filed 2026-05-07 | $866.00K derived: sum of 4 quarters · filed 2026-09-24 |
| 2025-12-28 | $173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $348.00K 10-Q · filed 2026-02-05 | $650.00K derived: sum of 3 quarters · filed 2026-09-24 | $845.00K derived: sum of 4 quarters · filed 2026-09-24 |
| 2025-09-28 | $175.00K 10-Q · filed 2025-11-06 | $477.00K derived: sum of 2 quarters · filed 2026-09-24 | $672.00K derived: sum of 3 quarters · filed 2026-09-24 | $793.00K derived: sum of 4 quarters · filed 2026-09-24 |
| 2025-06-29 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-24 | $497.00K derived: sum of 2 quarters · filed 2026-09-24 | $618.00K derived: sum of 3 quarters · filed 2026-09-24 | $761.00K 10-K · filed 2026-09-24 |
| 2025-03-30 | $195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $316.00K derived: sum of 2 quarters · filed 2026-05-07 | $459.00K 10-Q · filed 2026-05-07 | $798.00K derived: sum of 4 quarters · filed 2026-09-24 |
| 2024-12-29 | $121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $264.00K 10-Q · filed 2026-02-05 | $603.00K derived: sum of 3 quarters · filed 2026-09-24 | $779.00K derived: sum of 4 quarters · filed 2026-09-24 |
| 2024-09-29 | $143.00K 10-Q · filed 2025-11-06 | $482.00K derived: sum of 2 quarters · filed 2026-09-24 | $658.00K derived: sum of 3 quarters · filed 2026-09-24 | $621.00K derived: sum of 4 quarters · filed 2026-09-24 |
| 2024-06-30 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-24 | $515.00K derived: sum of 2 quarters · filed 2026-09-24 | $478.00K derived: sum of 3 quarters · filed 2026-09-24 | $586.00K 10-K · filed 2026-09-24 |
| 2024-03-24 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | $139.00K derived: sum of 2 quarters · filed 2025-05-08 | $247.00K 10-Q · filed 2025-05-08 | $405.00K derived: sum of 4 quarters · filed 2025-09-25 |
| 2023-12-24 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-06 | $71.00K 10-Q · filed 2025-02-06 | $229.00K derived: sum of 3 quarters · filed 2025-09-25 | $319.00K derived: sum of 4 quarters · filed 2025-09-25 |
| 2023-09-24 | $108.00K 10-Q · filed 2024-11-07 | $266.00K derived: sum of 2 quarters · filed 2025-09-25 | $356.00K derived: sum of 3 quarters · filed 2025-09-25 | $538.00K derived: sum of 4 quarters · filed 2025-09-25 |
| 2023-06-25 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-25 | $248.00K derived: sum of 2 quarters · filed 2025-09-25 | $430.00K derived: sum of 3 quarters · filed 2025-09-25 | $430.00K 10-K · filed 2025-09-25 |
| 2023-03-26 | $90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-02 | $272.00K derived: sum of 2 quarters · filed 2024-05-02 | $272.00K 10-Q · filed 2024-05-02 | -$5.50M derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-25 | $182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-01 | $182.00K 10-Q · filed 2024-02-01 | -$5.59M derived: sum of 3 quarters · filed 2024-02-01 | -$5.59M derived: sum of 4 quarters · filed 2024-02-01 |
| 2022-09-25 | $0.00 10-Q · filed 2023-11-02 | -$5.77M derived: sum of 2 quarters · filed 2023-11-02 | -$5.77M derived: sum of 3 quarters · filed 2023-11-02 | |
| 2022-06-26 | -$5.77M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-21 | -$5.77M derived: sum of 2 quarters · filed 2023-09-21 | -$5.77M 10-K · filed 2023-09-21 | |
| 2022-03-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-04 | $0.00 10-Q · filed 2023-05-04 | ||
| 2021-12-26 | $0.00 10-Q · filed 2023-02-02 | |||
| 2021-06-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-23 | $0.00 derived: sum of 2 quarters · filed 2022-09-23 | $0.00 derived: sum of 3 quarters · filed 2022-09-23 | $0.00 10-K · filed 2022-09-23 |
| 2021-03-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-05-06 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 4 quarters · filed 2021-09-21 |
| 2020-12-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04 | $0.00 10-Q · filed 2021-02-04 | $0.00 derived: sum of 3 quarters · filed 2021-09-21 | $4.00M derived: sum of 4 quarters · filed 2021-09-21 |
| 2020-09-27 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-09-21 | $4.00M derived: sum of 3 quarters · filed 2021-09-21 | $3.99M derived: sum of 4 quarters · filed 2021-09-21 |
| 2020-06-28 | $0.00 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 | $4.06M 10-K · filed 2021-09-21 |
| 2020-03-29 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | $3.99M derived: sum of 2 quarters · filed 2021-05-06 | $4.06M 10-Q · filed 2021-05-06 | $3.70M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-29 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-04 | $60.00K 10-Q · filed 2021-02-04 | -$304.00K derived: sum of 3 quarters · filed 2021-02-04 | -$298.00K derived: sum of 4 quarters · filed 2021-02-04 |
| 2019-09-29 | $71.00K 10-Q · filed 2020-11-12 | -$293.00K derived: sum of 2 quarters · filed 2020-11-12 | -$287.00K derived: sum of 3 quarters · filed 2020-11-12 | -$159.00K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | -$364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-28 | -$358.00K derived: sum of 2 quarters · filed 2020-09-28 | -$230.00K derived: sum of 3 quarters · filed 2020-09-28 | -$198.00K 10-K · filed 2020-09-28 |
| 2019-03-24 | $6.00K 10-Q · filed 2019-05-08 | $134.00K derived: sum of 2 quarters · filed 2019-05-08 | $166.00K 10-Q · filed 2019-05-08 | |
| 2018-12-23 | $128.00K 10-Q · filed 2019-02-06 | $150.00K 10-Q · filed 2019-02-06 | ||
| 2018-09-23 | $22.00K 10-Q/A · filed 2018-11-07 | |||
| 2018-06-24 | -$3.48M 10-K · filed 2019-09-30 | |||
| 2015-03-29 | $2.50M 10-Q · filed 2015-05-13 | $4.70M derived: sum of 2 quarters · filed 2015-05-13 | $6.70M derived: sum of 3 quarters · filed 2015-05-13 | |
| 2014-12-29 | $2.20M 10-Q · filed 2015-02-11 | $4.20M derived: sum of 2 quarters · filed 2015-02-11 | ||
| 2014-09-28 | $2.00M 10-Q · filed 2014-11-12 | |||
| 2012-12-23 | -$95.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | -$138.00 10-Q · filed 2013-02-06 | -$101.00 derived: sum of 3 quarters · filed 2013-02-06 | -$94.00 derived: sum of 4 quarters · filed 2013-02-06 |
| 2012-09-23 | -$43.00 10-Q · filed 2012-11-07 | -$6.00 derived: sum of 2 quarters · filed 2012-11-07 | $1.00 derived: sum of 3 quarters · filed 2012-11-07 | $22.00 derived: sum of 4 quarters · filed 2012-11-07 |
| 2012-06-24 | $37.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-24 | $44.00 derived: sum of 2 quarters · filed 2012-09-24 | $65.00 derived: sum of 3 quarters · filed 2012-09-24 | $83.00 10-K · filed 2012-09-24 |
| 2012-03-25 | $7.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $28.00 derived: sum of 2 quarters · filed 2012-05-09 | $46.00 10-Q · filed 2012-05-09 | |
| 2011-12-25 | $21.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-08 | $39.00 10-Q · filed 2012-02-08 | ||
| 2011-09-25 | $18.00 10-Q · filed 2012-11-07 | |||
| 2011-06-26 | $310.00 10-K · filed 2012-09-24 | |||
| 2011-03-27 | $281.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $189.00 10-Q · filed 2012-05-09 | ||
| 2010-12-26 | -$92.00 10-Q · filed 2012-02-08 | |||
| 2010-09-26 | $0.00 10-Q · filed 2011-11-09 |
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