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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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GEN Restaurant (GENK) Deferred Taxes (2024 - 2025)

Historic Deferred Taxes for GEN Restaurant (GENK) over the last 2 years, with Q3 2025 value amounting to -$259000.0.

  • GEN Restaurant's Deferred Taxes fell 2600000.0% to -$259000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$99000.0, marking a year-over-year change of. This contributed to the annual value of $333000.0 for FY2024, which is 28275.86% up from last year.
  • Latest data reveals that GEN Restaurant reported Deferred Taxes of -$259000.0 as of Q3 2025, which was down 2600000.0% from -$115000.0 recorded in Q2 2025.
  • GEN Restaurant's Deferred Taxes' 5-year high stood at $428000.0 during Q4 2024, with a 5-year trough of -$259000.0 in Q3 2025.