Balance Sheet
Cash Flow Statement
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)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

GEN Restaurant (GENK) Deferred Taxes (2024 - 2025)

GEN Restaurant has reported Deferred Taxes over the past 2 years, most recently at -$387000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$387000.0 for Q4 2025, down 190.42% from a year ago — trailing twelve months through Dec 2025 was -$914000.0 (changed N/A YoY), and the annual figure for FY2025 was -$914000.0, down 374.47%.
  • Deferred Taxes for Q4 2025 was -$387000.0 at GEN Restaurant, down from -$259000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for GENK hit a ceiling of $428000.0 in Q4 2024 and a floor of -$387000.0 in Q4 2025.