Ark Restaurants (ARKR) Deferred Taxes (2012 - 2025)
Ark Restaurants posted quarterly Deferred Taxes of $361000.0 for Q3 2025, up 133.61% year-on-year from $154529.3 in Q3 2024, and down 91.82% on a QoQ basis from $4.4 million in Q1 2025.
Ark Restaurants (ARKR) has 14 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $4.4 million in Q1 2025 and bottomed at -$2.3 million in Q3 2023.
- The 5-year median for Deferred Taxes is $14000.0 (2023), against an average of $216000.0.
- The widest annual swing landed in 2023, when Deferred Taxes tumbled 2848.72%; it then surged 2635.06% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $1.5 million in 2021, then plunged by 99.41% to $9000.0 in 2022, then jumped by 211.11% to $28000.0 in 2023, then soared by 1285.71% to $388000.0 in 2024, then dropped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn | 60.40 Mn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn | 13.00 Mn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn | 17.89 Mn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn | 2.40 Mn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn | 3.32 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn | 377,000.00 |
| 10 | Ark Restaurants | 22.65 Mn | 10.59 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 |
| Jun 27, 2020 | -1.35 Mn |
| Mar 28, 2020 | -132,000.00 |
| Dec 28, 2019 | 125,000.00 |
| Sep 28, 2019 | -1.24 Mn |
| Jun 29, 2019 | 32,000.00 |
| Mar 29, 2019 | 64,000.00 |
| Dec 29, 2018 | 26,000.00 |
| Sep 29, 2018 | -430,000.00 |
| Jun 30, 2018 | 125,000.00 |
| Mar 31, 2018 | -1,000.00 |
| Dec 30, 2017 | -1.19 Mn |
| Sep 30, 2017 | 1.31 Mn |
| Jul 1, 2017 | 41,000.00 |
| Apr 1, 2017 | 49,000.00 |
| Dec 31, 2016 | -13,000.00 |
| Oct 1, 2016 | 594,000.00 |
| Jul 2, 2016 | 538,000.00 |
| Apr 2, 2016 | -3,000.00 |
| Jan 2, 2016 | 5,000.00 |
| Oct 3, 2015 | -101,000.00 |
| Jun 27, 2015 | 446,000.00 |
| Sep 27, 2014 | -18,000.00 |
| Jun 28, 2014 | -148,000.00 |
| Mar 29, 2014 | -1,000.00 |
| Dec 28, 2013 | -2,000.00 |
| Sep 28, 2013 | 869,000.00 |
| Jun 29, 2013 | 370,000.00 |
| Mar 30, 2013 | 1.02 Mn |
| Sep 29, 2012 | 1.45 Mn |