Ark Restaurants (ARKR) Deferred Taxes (2012 - 2025)
Ark Restaurants (ARKR) posted Deferred Taxes of $361000.0 for Q3 2025, down 91.82% on a QoQ basis from $4.4 million in Q1 2025, and up 133.61% year-over-year from $154529.3 in Q3 2024.
Ark Restaurants (ARKR) Deferred Taxes (2012 - 2025) Analysis & Trends
Ark Restaurants' Deferred Taxes history runs 14 years deep, the most recent figure standing at $361000.0 for Q3 2025.
- Quarterly Deferred Taxes rose 133.61% year-over-year to $361000.0 in Q3 2025, while the trailing twelve-month figure through Mar 2026 was $361000.0 (down 89.48% YoY) and the FY2025 annual result came in at $5.2 million, up 586.33% from the prior year.
- Deferred Taxes was $361000.0 for Q3 2025 at Ark Restaurants, 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.
- A 5-year average of $216000.0 and a median of $14000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 2848.72% — and 2025, when it surged 2635.06%.
- 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 jumped by 1285.71% to $388000.0 in 2024, then declined by 6.96% to $361000.0 in 2025.
- Business Quant data shows ARKR's Deferred Taxes at $361000.0 in Q3 2025, $4.4 million in Q1 2025, and $388000.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Starbucks | 118.45 Bn | 116.75 Bn | 6.32 Bn | 60.40 Mn |
| 2 | Chipotle Mexican Grill | 43.15 Bn | 42.28 Bn | 2.61 Bn | 17.89 Mn |
| 3 | Yum Brands | 41.16 Bn | 40.47 Bn | 1.38 Bn | 13.00 Mn |
| 4 | Restaurant Brands International | 25.91 Bn | 24.90 Bn | 2.14 Bn | -49.00 Mn |
| 5 | Darden Restaurants | 23.64 Bn | 23.42 Bn | 3.68 Bn | -8.80 Mn |
| 6 | Yum China Holdings | 15.80 Bn | 14.37 Bn | 2.31 Bn | -3.00 Mn |
| 7 | Texas Roadhouse | 13.28 Bn | 13.06 Bn | 1.40 Bn | 6.29 Mn |
| 8 | Dominos Pizza | 11.43 Bn | 11.30 Bn | 478.23 Mn | 1.83 Mn |
| 9 | Brinker International | 8.46 Bn | 8.40 Bn | 1.10 Bn | -11.70 Mn |
| 10 | Ark Restaurants | 21.10 Mn | 9.61 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 |