Ark Restaurants (ARKR) Long-Term Deferred Tax (2010 - 2024)

Ark Restaurants has reported Long-Term Deferred Tax for 15 years, with the latest figure at $4.4 million in Q4 2024.

• For the quarter ending Q4 2024, Long-Term Deferred Tax rose 18.89% year-over-year to $4.4 million; the trailing twelve-month figure through Dec 2024 stood at $4.4 million (up 18.89% YoY), and the FY2024 full-year result was $4.8 million, up 28.38% from the prior year.
• Long-Term Deferred Tax for Q4 2024 stood at $4.4 million, down from $4.8 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $9.0 million in Q2 2021, with the low at $3.0 million in Q3 2022.
• Historically, Long-Term Deferred Tax has averaged $4.4 million across 5 years, with a median of $3.8 million in 2023.
• Annual changes were most pronounced in 2021 — Long-Term Deferred Tax soared 119.84% — and 2022, when it plunged 61.62%.
• Ark Restaurants' Long-Term Deferred Tax stood at $5.9 million in 2020, then tumbled by 37.26% to $3.7 million in 2021, then decreased by 15.97% to $3.1 million in 2022, then increased by 19.33% to $3.7 million in 2023, then increased by 18.89% to $4.4 million in 2024.
• The last three Long-Term Deferred Tax figures came in at $4.4 million (Q4 2024), $4.8 million (Q3 2024), and $4.2 million (Q2 2024), per Business Quant data.