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Ark Restaurants (ARKR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Ark Restaurants (ARKR) over the last 14 years, with Q3 2025 value amounting to $361000.0.

  • Ark Restaurants' Deferred Taxes rose 13361.27% to $361000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $5.2 million, marking a year-over-year increase of 44126.98%. This contributed to the annual value of $5.2 million for FY2025, which is 58633.36% up from last year.
  • Latest data reveals that Ark Restaurants reported Deferred Taxes of $361000.0 as of Q3 2025, which was up 13361.27% from $4.4 million recorded in Q1 2025.
  • Over the past 5 years, Ark Restaurants' Deferred Taxes peaked at $4.4 million during Q1 2025, and registered a low of -$2.3 million during Q3 2023.
  • For the 5-year period, Ark Restaurants' Deferred Taxes averaged around $216000.0, with its median value being $14000.0 (2023).
  • In the last 5 years, Ark Restaurants' Deferred Taxes tumbled by 284871.79% in 2023 and then surged by 263505.75% in 2025.
  • Quarter analysis of 5 years shows Ark Restaurants' Deferred Taxes stood at $1.5 million in 2021, then tumbled by 99.41% to $9000.0 in 2022, then surged by 211.11% to $28000.0 in 2023, then soared by 1285.71% to $388000.0 in 2024, then decreased by 6.96% to $361000.0 in 2025.
  • Its Deferred Taxes stands at $361000.0 for Q3 2025, versus $4.4 million for Q1 2025 and $388000.0 for Q4 2024.