Rave Restaurant (RAVE) Deferred Taxes (2010 - 2026)
Rave Restaurant's (RAVE) quarterly Deferred Taxes came in at $216000.0 in Q1 2026, up 10.77% YoY from $195000.0 in Q1 2025, and up 24.86% on a QoQ basis from $173000.0 in Q4 2025.
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Rave Restaurant (RAVE) Deferred Taxes (2010 - 2026) Analysis & Trends
Rave Restaurant (RAVE) has 14 years of Deferred Taxes data on file, last reported at $216000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 10.77% year-over-year to $216000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $866000.0 (up 8.52% YoY) and the FY2025 annual result came in at $761000.0, up 29.86% from the prior year.
- Deferred Taxes grew to $216000.0 in Q1 2026, from $173000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $339000.0 in Q2 2024 to a low of -$5.8 million in Q2 2022.
- A 5-year average of -$228733.3 and a median of $173000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 120.33% — and 2024, when it soared 427.03%.
- Tracing RAVE's Deferred Taxes over 5 years: stood at $182000.0 in 2022, then plunged by 120.33% to -$37000.0 in 2023, then soared by 427.03% to $121000.0 in 2024, then surged by 42.98% to $173000.0 in 2025, then gained by 24.86% to $216000.0 in 2026.
- The last three Deferred Taxes figures came in at $216000.0 (Q1 2026), $173000.0 (Q4 2025), and $175000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mcdonalds | 181.46 Bn | 180.64 Bn | 6.42 Bn | -58.00 Mn |
| 2 | Starbucks | 119.15 Bn | 115.53 Bn | 6.49 Bn | -110.90 Mn |
| 3 | Chipotle Mexican Grill | 47.22 Bn | 46.55 Bn | 2.35 Bn | 19.92 Mn |
| 4 | Yum Brands | 41.34 Bn | 40.66 Bn | 1.47 Bn | -424.00 Mn |
| 5 | Restaurant Brands International | 27.92 Bn | 26.86 Bn | 1.89 Bn | -166.00 Mn |
| 6 | Darden Restaurants | 25.01 Bn | 24.79 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 | 15.19 Bn | 13.80 Bn | 2.22 Bn | -6.00 Mn |
| 9 | Texas Roadhouse | 12.42 Bn | 12.22 Bn | 1.44 Bn | 1.51 Mn |
| 10 | Rave Restaurant | 42.99 Mn | 21.28 Mn | - | 216,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 29, 2026 | 216,000.00 |
| Dec 28, 2025 | 173,000.00 |
| Sep 28, 2025 | 175,000.00 |
| Jun 29, 2025 | 302,000.00 |
| Mar 30, 2025 | 195,000.00 |
| Dec 29, 2024 | 121,000.00 |
| Sep 29, 2024 | 143,000.00 |
| Jun 30, 2024 | 339,000.00 |
| Mar 24, 2024 | 176,000.00 |
| Dec 24, 2023 | -37,000.00 |
| Sep 24, 2023 | 108,000.00 |
| Jun 25, 2023 | 158,000.00 |
| Mar 26, 2023 | 90,000.00 |
| Dec 25, 2022 | 182,000.00 |
| Jun 26, 2022 | -5.77 Mn |
| Mar 29, 2020 | 4.00 Mn |
| Dec 29, 2019 | -11,000.00 |
| Sep 29, 2019 | 71,000.00 |
| Jun 30, 2019 | -47,000.00 |
| Mar 24, 2019 | -6,000.00 |