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

Ark Restaurants (ARKR) has reported Non-Current Deferred Tax Liability for 5 consecutive years, with $328000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $328000.0; the trailing twelve-month figure through Jun 2026 stood at $328000.0 (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 eased to $328000.0 in Q2 2026 per ARKR's latest filing, 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 $328000.0 in Q2 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $4.3 million across 3 years, with a median of $360000.0 in 2025.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 98.2% in 2025, down 98.2% in 2025.
• Over 3 years, Non-Current Deferred Tax Liability stood at $20.0 million in 2024, then tumbled by 98.2% to $360000.0 in 2025, then decreased by 8.89% to $328000.0 in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $328000.0, $360000.0, and $360000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.