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
DateValue
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