Ark Restaurants (ARKR) Deferred Taxes (2012 - 2025)
Ark Restaurants (ARKR) reported Deferred Taxes of $361000.0 for Q3 2025, up 133.61% on a YoY basis from $154529.3 in Q3 2024, and down 91.82% quarter-over-quarter from $4.4 million in Q1 2025.
Ark Restaurants (ARKR) Deferred Taxes (2012 - 2025) Analysis & Trends
Ark Restaurants has reported Deferred Taxes for 14 years, with the latest figure at $361000.0 in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes rose 133.61% year-over-year to $361000.0; the trailing twelve-month figure through Mar 2026 stood at $361000.0 (down 89.48% YoY), and the FY2025 full-year result was $5.2 million, up 586.33% from the prior year.
- Deferred Taxes for Q3 2025 stood at $361000.0, down from $4.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.4 million in Q1 2025, with the low at -$2.3 million in Q3 2023.
- Historically, Deferred Taxes has averaged $216000.0 across 5 years, with a median of $14000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 2848.72% — and 2025, when it surged 2635.06%.
- Ark Restaurants' Deferred Taxes stood at $1.5 million in 2021, then sank by 99.41% to $9000.0 in 2022, then soared by 211.11% to $28000.0 in 2023, then surged by 1285.71% to $388000.0 in 2024, then slipped by 6.96% to $361000.0 in 2025.
- The last three Deferred Taxes figures came in at $361000.0 (Q3 2025), $4.4 million (Q1 2025), and $388000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 114.58 Bn | 112.88 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 42.15 Bn | 41.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 42.13 Bn | 41.44 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.46 Bn | 25.99 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 24.75 Bn | 24.51 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.17 Bn | 13.74 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.72 Bn | 11.53 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.28 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 10.34 Bn | 9.94 Bn | 797.57 Mn | 377,000.00 |
| 10 | Ark Restaurants | 22.36 Mn | 10.30 Mn | 31.51 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2025 | 361,000.00 |
| Mar 29, 2025 | 4.41 Mn |
| Dec 28, 2024 | 388,000.00 |
| Sep 28, 2024 | -1.07 Mn |
| Jun 29, 2024 | -292,000.00 |
| Mar 30, 2024 | -174,000.00 |
| Dec 30, 2023 | 28,000.00 |
| Sep 30, 2023 | -2.30 Mn |
| Jul 1, 2023 | -46,000.00 |
| Apr 1, 2023 | 14,000.00 |
| Dec 31, 2022 | 9,000.00 |
| Oct 1, 2022 | -78,000.00 |
| Jul 2, 2022 | 430,000.00 |
| Apr 2, 2022 | 50,000.00 |
| Jan 1, 2022 | 180,000.00 |
| Oct 2, 2021 | 1.52 Mn |
| Jul 3, 2021 | 3.83 Mn |
| Apr 3, 2021 | -1.95 Mn |
| Jan 2, 2021 | -1.20 Mn |
| Oct 3, 2020 | -431,000.00 |