Ark Restaurants (ARKR) Long-Term Deferred Tax (2010 - 2024)
Ark Restaurants' (ARKR) quarterly Long-Term Deferred Tax came in at $4.4 million in Q4 2024, up 18.89% YoY from $3.7 million in Q4 2023, and down 8.09% on a QoQ basis from $4.8 million in Q3 2024.
Ark Restaurants (ARKR) Long-Term Deferred Tax (2010 - 2024) Analysis & Trends
Ark Restaurants (ARKR) has 15 years of Long-Term Deferred Tax data on file, last reported at $4.4 million in 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 retreated to $4.4 million in Q4 2024, from $4.8 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $9.0 million in Q2 2021 to a low of $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 plunged 61.62%.
- Tracing ARKR's Long-Term Deferred Tax over 5 years: stood at $5.9 million in 2020, then tumbled by 37.26% to $3.7 million in 2021, then decreased by 15.97% to $3.1 million in 2022, then increased by 19.33% to $3.7 million in 2023, then increased 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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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Ark Restaurants | 20.19 Mn | 10.08 Mn | 34.94 Mn |
Historic Data
Download 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 |