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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 Dec 2025 it was $4.8 million, marking a year-over-year increase of 51423.61%. 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.
  • In the past 5 years, Ark Restaurants' Deferred Taxes ranged from a high of $4.4 million in Q1 2025 and a low of -$2.3 million during Q3 2023
  • Over the past 5 years, Ark Restaurants' median Deferred Taxes value was $14000.0 (recorded in 2023), while the average stood at $216000.0.
  • In the last 5 years, Ark Restaurants' Deferred Taxes plummeted by 284871.79% in 2023 and then skyrocketed by 263505.75% in 2025.
  • Ark Restaurants' Deferred Taxes (Quarter) stood at $1.5 million in 2021, then plummeted by 99.41% to $9000.0 in 2022, then skyrocketed by 211.11% to $28000.0 in 2023, then surged by 1285.71% to $388000.0 in 2024, then dropped by 6.96% to $361000.0 in 2025.
  • Its Deferred Taxes was $361000.0 in Q3 2025, compared to $4.4 million in Q1 2025 and $388000.0 in Q4 2024.