Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

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.

  • Quarterly results put Non-Current Deferred Tax Liability at $4.3 million for Q2 2022, up 14.1% from a year ago — trailing twelve months through Jun 2022 was $4.3 million (up 14.1% YoY), and the annual figure for FY2021 was $2.5 million, down 9.59%.
  • Non-Current Deferred Tax Liability for Q2 2022 was $4.3 million at Arko, up from $2.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for ARKO hit a ceiling of $4.3 million in Q2 2022 and a floor of $356000.0 in Q3 2021.
  • Median Non-Current Deferred Tax Liability over the past 3 years was $2.7 million (2021), compared with a mean of $2.7 million.
  • Peak annual rise in Non-Current Deferred Tax Liability hit 14.1% in 2022, while the deepest fall reached 17.12% in 2022.
  • Arko's Non-Current Deferred Tax Liability stood at $2.8 million in 2020, then fell by 9.59% to $2.5 million in 2021, then soared by 67.48% to $4.3 million in 2022.
  • The last three reported values for Non-Current Deferred Tax Liability were $4.3 million (Q2 2022), $2.2 million (Q1 2022), and $2.5 million (Q4 2021) per Business Quant data.