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

Ark Restaurants (ARKR) has 15 years of Long-Term Deferred Tax data on file, last reported 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.
• Across five years, Long-Term Deferred Tax topped out at $9.0 million in Q2 2021 and bottomed at $3.0 million in Q3 2022.
• The 5-year median for Long-Term Deferred Tax is $3.8 million (2023), against an average of $4.4 million.
• The widest annual swing landed in 2021, when Long-Term Deferred Tax soared 119.84%; it then slumped 61.62% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $5.9 million in 2020, then slumped by 37.26% to $3.7 million in 2021, then slipped by 15.97% to $3.1 million in 2022, then rose by 19.33% to $3.7 million in 2023, then rose 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.

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