Good Times Restaurants (GTIM) Deferred Taxes (2021 - 2025)
Good Times Restaurants (GTIM) posted Deferred Taxes of -$515000.0 for Q3 2025, down 41.87% sequentially from -$363000.0 in Q3 2025, and down 20.89% YoY from -$651008.9 in Q3 2024.
Good Times Restaurants (GTIM) Deferred Taxes (2021 - 2025) Analysis & Trends
Good Times Restaurants has reported Deferred Taxes for 5 years, with the latest figure at -$515000.0 in Q3 2025.
- Quarterly Deferred Taxes fell 20.89% year-over-year to -$515000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$824000.0 (down 32.05% YoY) and the FY2025 annual result came in at -$824000.0, down 32.05% from the prior year.
- Deferred Taxes slipped to -$515000.0 in Q3 2025 per GTIM's latest filing, from -$363000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.9 million in Q2 2023 and troughed at -$10.0 million in Q1 2023.
- A 5-year average of -$102785.7 and a median of -$9000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 407.14% in 2023, then plunged 1090.7% in 2024.
- Over 5 years, Deferred Taxes stood at -$4000.0 in 2021, then tumbled by 250.0% to -$14000.0 in 2022, then jumped by 650.0% to $77000.0 in 2023, then plunged by 103.9% to -$3000.0 in 2024, then sank by 17066.67% to -$515000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$515000.0, -$363000.0, and $57000.0 for Q3 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn | -8.80 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn | -166.00 Mn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Good Times Restaurants | 16.36 Mn | 13.56 Mn | 24.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -515,000.00 |
| Jul 1, 2025 | -363,000.00 |
| Apr 1, 2025 | 57,000.00 |
| Dec 31, 2024 | -3,000.00 |
| Sep 24, 2024 | -426,000.00 |
| Jun 25, 2024 | -197,000.00 |
| Mar 26, 2024 | -78,000.00 |
| Dec 26, 2023 | 77,000.00 |
| Sep 26, 2023 | 43,000.00 |
| Jun 27, 2023 | 9.94 Mn |
| Mar 28, 2023 | -9.96 Mn |
| Sep 27, 2022 | -14,000.00 |
| Sep 28, 2021 | -4,000.00 |
| Jun 29, 2021 | 8,000.00 |