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Ark Restaurants (ARKR) Long-Term Deferred Tax (2016 - 2024)

Ark Restaurants (ARKR) has disclosed Long-Term Deferred Tax for 15 consecutive years, with $4.4 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Long-Term Deferred Tax rose 18.89% year-over-year to $4.4 million, compared with a TTM value of $4.4 million through Dec 2024, up 18.89%, and an annual FY2024 reading of $4.8 million, up 28.38% over 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.
  • Average Long-Term Deferred Tax over 5 years is $4.5 million, with a median of $4.0 million recorded in 2020.
  • The sharpest move saw Long-Term Deferred Tax skyrocketed 119.84% in 2021, then tumbled 50.38% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $5.9 million in 2020, then tumbled by 37.26% to $3.7 million in 2021, then dropped by 15.73% to $3.1 million in 2022, then grew by 18.99% to $3.7 million in 2023, then grew by 18.89% to $4.4 million in 2024.
  • Business Quant data shows Long-Term Deferred Tax for ARKR at $4.4 million in Q4 2024, $4.8 million in Q3 2024, and $4.2 million in Q2 2024.