Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Arko (ARKO) Non-Current Deferred Tax Liability (2020 - 2022)

Arko has reported Non-Current Deferred Tax Liability over the past 3 years, most recently at $4.3 million for Q2 2022.

  • For Q2 2022, Non-Current Deferred Tax Liability rose 14.1% year-over-year to $4.3 million; the TTM value through Jun 2022 reached $4.3 million, up 14.1%, while the annual FY2021 figure was $2.5 million, 9.59% down from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2022 was $4.3 million at Arko, up from $2.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $4.3 million in Q2 2022 and troughed at $356000.0 in Q3 2021.
  • A 3-year average of $2.7 million and a median of $2.7 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 14.1% in 2022 and fell as far as 17.12% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.8 million in 2020, then dropped by 9.59% to $2.5 million in 2021, then skyrocketed by 67.48% to $4.3 million in 2022.
  • Business Quant data shows Non-Current Deferred Tax Liability for ARKO at $4.3 million in Q2 2022, $2.2 million in Q1 2022, and $2.5 million in Q4 2021.