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

Ark Restaurants' Long-Term Deferred Tax history runs 15 years deep, the most recent figure standing at $4.4 million for Q4 2024.

• Quarterly Long-Term Deferred Tax rose 18.89% year-over-year to $4.4 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $4.4 million (up 18.89% YoY) and the FY2024 annual result came in at $4.8 million, up 28.38% from the prior year.
• Long-Term Deferred Tax was $4.4 million for Q4 2024 at Ark Restaurants, 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.
• A 5-year average of $4.4 million and a median of $3.8 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2021 — Long-Term Deferred Tax soared 119.84% — and 2022, when it tumbled 61.62%.
• Ark Restaurants' Long-Term Deferred Tax stood at $5.9 million in 2020, then sank by 37.26% to $3.7 million in 2021, then dropped by 15.97% to $3.1 million in 2022, then gained by 19.33% to $3.7 million in 2023, then gained by 18.89% to $4.4 million in 2024.
• Business Quant data shows ARKR's Long-Term Deferred Tax at $4.4 million in Q4 2024, $4.8 million in Q3 2024, and $4.2 million in Q2 2024.