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

Ark Restaurants (ARKR) has disclosed Deferred Taxes for 14 consecutive years, with $361000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 133.61% year-over-year to $361000.0, compared with a TTM value of $4.8 million through Dec 2025, up 514.24%, and an annual FY2025 reading of $5.2 million, up 586.33% over 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 -$1.9 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $305631.6, with a median of $14000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 1375.76% in 2021, then soared 2635.06% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for ARKR at $361000.0 in Q3 2025, $4.4 million in Q1 2025, and $388000.0 in Q4 2024.