RAVE RESTAURANT GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
RAVE RESTAURANT GROUP, INC. (RAVE) reported Deferred State and Local Income Tax Expense (Benefit) of $12.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-24
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-06-28 was -$5.00K.
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-03-29 was $5.00K.
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-12-29 was $2.00K.
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-09-29 was $5.00K.
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $12.00K.
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$31.00K, a 155.36% decline from fiscal 2024.
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $56.00K, a 55.56% increase from fiscal 2023.
- RAVE RESTAURANT GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $36.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-28 | $12.00K 10-K · filed 2026-09-24 | |||
| 2025-06-29 | -$31.00K 10-K · filed 2026-09-24 | |||
| 2024-06-30 | $56.00K 10-K · filed 2026-09-24 | |||
| 2023-06-25 | $36.00K 10-K · filed 2025-09-25 | |||
| 2022-06-26 | -$235.00K 10-K · filed 2023-09-21 | |||
| 2021-06-27 | $0.00 10-K · filed 2022-09-23 | |||
| 2020-06-28 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-21 | $0.00 derived: sum of 2 quarters · filed 2021-09-21 | $2.00K derived: sum of 3 quarters · filed 2021-09-21 | $7.00K 10-K · filed 2021-09-21 |
| 2020-03-29 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-29 | $7.00K derived: sum of 2 quarters · filed 2020-06-29 | $12.00K 10-Q · filed 2020-06-29 | |
| 2019-12-29 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-12 | $7.00K 10-Q · filed 2020-02-12 | ||
| 2019-09-29 | $5.00K 10-Q · filed 2019-11-13 | |||
| 2019-06-30 | -$8.00K 10-K · filed 2020-09-28 | |||
| 2018-06-24 | $0.00 10-K · filed 2019-09-30 | |||
| 2017-06-25 | $0.00 10-K · filed 2017-09-25 | |||
| 2016-06-26 | -$114.00K 10-K · filed 2017-09-25 | |||
| 2012-06-24 | $16.00 10-K · filed 2012-09-24 | |||
| 2011-06-26 | $27.00 10-K · filed 2012-09-24 |
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