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
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Growth Metrics
Income Statement
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Ratios

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

GEN Restaurant (GENK) has 2 years of Deferred Taxes data on record, last reported at -$259000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 26000.0% year-over-year to -$259000.0; the TTM value through Sep 2025 reached -$99000.0, changed N/A, while the annual FY2024 figure was $333000.0, 282.76% up from the prior year.
  • Deferred Taxes reached -$259000.0 in Q3 2025 per GENK's latest filing, down from -$115000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $428000.0 in Q4 2024 and bottomed at -$259000.0 in Q3 2025.