Ark Restaurants (ARKR) Long-Term Deferred Tax (2010 - 2024)
Ark Restaurants (ARKR) reported Long-Term Deferred Tax of $4.41 million for fiscal Q1 2025 (quarter ended Dec 28, 2024), up 18.9% from $3.71 million a year earlier but down 8.1% from the prior quarter.
Powered by 
Analysis
Ark Restaurants (ARKR) Long-Term Deferred Tax (2010 - 2024) Analysis & Trends
At the end of FY2024 (ended Sep 28, 2024), Ark Restaurants posted Long-Term Deferred Tax of $4.8 million, up 28.4% from FY2023.
- Long-Term Deferred Tax has a five-year compound annual growth rate of 3.2% (FY2019 to FY2024).
- By fiscal year, Long-Term Deferred Tax came in at $3.74 million in FY2023 (+19.9%), $3.12 million in FY2022 (-15.7%), $3.7 million in FY2021 (-37.3%) and $5.9 million in FY2020 (+43.6%).
- Five-year quarterly Long-Term Deferred Tax spans a low of $3.04 million in fiscal Q3 2022 and a high of $9.04 million in fiscal Q2 2021.
- Year over year, Long-Term Deferred Tax has now increased in each of the last seven quarters, with growth averaging 17.2% over the last eight quarters.
- The high point for year-over-year Long-Term Deferred Tax in five years was fiscal Q2 2021 (growth of 119.8%); the low point was fiscal Q2 2022 (a decline of 61.6%).
- Per Business Quant data, the three fiscal quarters before Q1 2025 came in at $4.8 million (Q4 2024), $4.18 million (Q3 2024) and $3.88 million (Q2 2024).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 163.51 Bn | 158.34 Bn | 6.42 Bn |
| 2 | Starbucks | 107.11 Bn | 94.75 Bn | - |
| 3 | Chipotle Mexican Grill | 40.42 Bn | 36.40 Bn | - |
| 4 | Yum Brands | 37.23 Bn | 34.12 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 24.82 Bn | 21.92 Bn | 1.38 Bn |
| 6 | Darden Restaurants | 22.06 Bn | 21.17 Bn | -113.70 Mn |
| 7 | Restaurant Brands International Limited Partnership | 17.01 Bn | 12.57 Bn | 1.38 Bn |
| 8 | Yum China Holdings | 14.18 Bn | 8.54 Bn | 537.00 Mn |
| 9 | Texas Roadhouse | 10.25 Bn | 9.62 Bn | - |
| 10 | Ark Restaurants | 16.23 Mn | -25.84 Mn | 24.49 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 28, 2024 | 4.41 Mn |
| Sep 28, 2024 | 4.80 Mn |
| Jun 29, 2024 | 4.18 Mn |
| Mar 30, 2024 | 3.88 Mn |
| Dec 30, 2023 | 3.71 Mn |
| Sep 30, 2023 | 3.74 Mn |
| Jul 1, 2023 | 3.14 Mn |
| Apr 1, 2023 | 3.10 Mn |
| Dec 31, 2022 | 3.11 Mn |
| Oct 1, 2022 | 3.12 Mn |
| Jul 2, 2022 | 3.04 Mn |
| Apr 2, 2022 | 3.47 Mn |
| Jan 1, 2022 | 3.52 Mn |
| Oct 2, 2021 | 3.70 Mn |
| Jul 3, 2021 | 5.22 Mn |
| Apr 3, 2021 | 9.04 Mn |
| Jan 2, 2021 | 7.09 Mn |
| Oct 3, 2020 | 5.90 Mn |
| Jun 27, 2020 | 5.47 Mn |
| Mar 28, 2020 | 4.11 Mn |
API Access
Ark Restaurants Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=ARKR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "ARKR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=ARKR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();