Ark Restaurants (ARKR) Non-Current Deferred Tax Liability (2017 - 2026)
Ark Restaurants' (ARKR) quarterly Non-Current Deferred Tax Liability came in at $360000.0 in Q1 2026, little changed on a QoQ basis from $360000.0 in Q4 2025.
Ark Restaurants (ARKR) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Ark Restaurants (ARKR) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $360000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $360000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $360000.0 (changed N/A YoY) and the FY2025 annual result came in at $360000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability was little changed at $360000.0 in Q1 2026, from $360000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $360000.0 in Q3 2025 to a low of $360000.0 in Q3 2025.
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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 |
|---|---|
| Jun 27, 2026 | 328,000.00 |
| Jun 27, 2026 | 328,000.00 |
| Mar 28, 2026 | 360,000.00 |
| Mar 28, 2026 | 360,000.00 |
| Dec 27, 2025 | 360,000.00 |
| Dec 27, 2025 | 360,000.00 |
| Sep 27, 2025 | 360,000.00 |
| Sep 27, 2025 | 360,000.00 |
| Sep 29, 2018 | 2.62 Mn |
| Sep 29, 2018 | 2.62 Mn |
| Sep 30, 2017 | 2.87 Mn |
| Sep 30, 2017 | 2.87 Mn |