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

Ark Restaurants (ARKR) has reported Long-Term Deferred Tax for 15 consecutive years, with $4.4 million the latest figure, recorded 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 declined to $4.4 million in Q4 2024 per ARKR's latest filing, 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.
• Historically, Long-Term Deferred Tax has averaged $4.4 million across 5 years, with a median of $3.8 million in 2023.
• The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax jumped 119.84% in 2021, then sank 61.62% in 2022.
• Over 5 years, 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $4.4 million, $4.8 million, and $4.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.