Ark Restaurants (ARKR) Non-Current Deferred Tax Liability (2017 - 2026)

Ark Restaurants (ARKR) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $360000.0 in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $360000.0; the trailing twelve-month figure through Mar 2026 stood at $360000.0 (changed N/A YoY), and the FY2025 full-year result was $360000.0, down 98.2% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $360000.0, roughly flat from $360000.0 in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $20.0 million in Q3 2024 and bottomed at $360000.0 in Q3 2025.
• The 3-year median for Non-Current Deferred Tax Liability is $360000.0 (2025), against an average of $5.3 million.
• Peak annual rise in Non-Current Deferred Tax Liability reached 98.2% in 2025, while the deepest fall reached 98.2% in 2025.
• A 3-year view of Non-Current Deferred Tax Liability shows it stood at $20.0 million in 2024, then plunged by 98.2% to $360000.0 in 2025, then changed by 0.0% to $360000.0 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $360000.0 (Q1 2026), $360000.0 (Q4 2025), and $360000.0 (Q3 2025), per Business Quant data.

Peer Comparison