Ark Restaurants (ARKR) Deferred Taxes (2012 - 2026)

Ark Restaurants (ARKR) has reported Deferred Taxes for 15 consecutive years, with -$32000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes changed N/A year-over-year to -$32000.0; the trailing twelve-month figure through Jun 2026 stood at $329000.0 (down 91.17% YoY), and the FY2025 full-year result was $5.2 million, up 586.33% from the prior year.
• Deferred Taxes declined to -$32000.0 in Q2 2026 per ARKR's latest filing, from $361000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $4.4 million in Q1 2025 and bottomed at -$2.3 million in Q3 2023.
• Historically, Deferred Taxes has averaged $117187.5 across 5 years, with a median of $11500.0 in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 2848.72% in 2023, then soared 2635.06% in 2025.
• Over 5 years, Deferred Taxes stood at $9000.0 in 2022, then surged by 211.11% to $28000.0 in 2023, then jumped by 1285.71% to $388000.0 in 2024, then declined by 6.96% to $361000.0 in 2025, then plunged by 108.86% to -$32000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$32000.0, $361000.0, and $4.4 million for Q2 2026, Q3 2025, and Q1 2025 respectively.