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Ark Restaurants (ARKR) Deferred Taxes (2016 - 2025)

Ark Restaurants' Deferred Taxes history spans 14 years, with the latest figure at $361000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 133.61% year-over-year to $361000.0; the TTM value through Dec 2025 reached $4.8 million, up 514.24%, while the annual FY2025 figure was $5.2 million, 586.33% up from the prior year.
  • Deferred Taxes reached $361000.0 in Q3 2025 per ARKR's latest filing, down from $4.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.4 million in Q1 2025 to a low of -$2.3 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $216000.0, with a median of $14000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: tumbled 2848.72% in 2023, then soared 2635.06% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.5 million in 2021, then plummeted by 99.41% to $9000.0 in 2022, then surged by 211.11% to $28000.0 in 2023, then skyrocketed by 1285.71% to $388000.0 in 2024, then decreased by 6.96% to $361000.0 in 2025.
  • Per Business Quant, the three most recent readings for ARKR's Deferred Taxes are $361000.0 (Q3 2025), $4.4 million (Q1 2025), and $388000.0 (Q4 2024).