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
DateValue
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