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EXCEL - IDEA: XBRL DOCUMENT - GOOD TIMES RESTAURANTS INCFinancial_Report.xls
10-K - GOOD TIMES RESTAURANTS INCf10kfinal1.htm
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EX-1 - GOOD TIMES RESTAURANTS INCconsent1212.htm
EX-2 - GOOD TIMES RESTAURANTS INCexhibit311certceo.htm
EX-4 - GOOD TIMES RESTAURANTS INCexhibit321certceocontrol.htm
EX-3 - GOOD TIMES RESTAURANTS INCexhibit312certofcontroller.htm
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v2.4.0.6
Deferred tax assets (liabilities) (Detail) (USD $)
Sep. 30, 2012
Sep. 30, 2011
Current
   
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Other accrued liability difference $ 68,000 $ 63,000
Net deferred tax assets 68,000 63,000
Less valuation allowance (68,000) [1] (63,000) [1]
Net deferred tax assets      
Long Term
   
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Tax effect of net operating loss carry-forward (includes $13,000 of charitable carry-forward) 2,666,000 3,128,000
Partnership basis difference 148,000 147,000
Deferred revenue 117,000 126,000
Property and equipment basis differences 387,000 339,000
Other accrued liability difference 57,000 43,000
Net deferred tax assets 3,375,000 3,783,000
Less valuation allowance (3,375,000) [1] (3,783,000) [1]
Net deferred tax assets      
[1] The valuation allowance decreased by $403,000 during the year ended September 30, 2012.