Rave Restaurant (RAVE) Deferred Taxes (2010 - 2026)
Rave Restaurant (RAVE) posted Deferred Taxes of $216000.0 for Q1 2026, up 24.86% on a QoQ basis from $173000.0 in Q4 2025, and up 10.77% year-over-year from $195000.0 in Q1 2025.
Rave Restaurant (RAVE) Deferred Taxes (2010 - 2026) Analysis & Trends
Rave Restaurant's Deferred Taxes history runs 14 years deep, the most recent figure standing at $216000.0 for 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 was $216000.0 for Q1 2026 at Rave Restaurant, up from $173000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $339000.0 in Q2 2024 and bottomed at -$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 plunged 120.33% — and 2024, when it soared 427.03%.
- Rave Restaurant's Deferred Taxes stood at $182000.0 in 2022, then slumped by 120.33% to -$37000.0 in 2023, then surged by 427.03% to $121000.0 in 2024, then jumped by 42.98% to $173000.0 in 2025, then climbed by 24.86% to $216000.0 in 2026.
- Business Quant data shows RAVE's Deferred Taxes at $216000.0 in Q1 2026, $173000.0 in Q4 2025, and $175000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn | -3.03 Mn |
| 10 | Rave Restaurant | 44.48 Mn | 32.48 Mn | - | 216,000.00 |
Historic Data
Download 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 |