GEN Restaurant (GENK) Long-Term Deferred Tax (2023 - 2025)
GEN Restaurant's (GENK) quarterly Long-Term Deferred Tax came in at $13.0 million in Q4 2025, up 11.32% year-on-year from $11.7 million in Q4 2024, and up 1.88% quarter-over-quarter from $12.8 million in Q3 2025.
GEN Restaurant (GENK) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends
GEN Restaurant's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $13.0 million for Q4 2025.
- On a quarterly basis, Long-Term Deferred Tax rose 11.32% year-over-year to $13.0 million in Q4 2025; TTM through Dec 2025 was $13.0 million, a 11.32% increase from a year earlier, with the FY2025 full-year figure at $13.0 million, up 11.32% from the prior year.
- Long-Term Deferred Tax improved to $13.0 million in Q4 2025 per GENK's latest filing, from $12.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $13.2 million in Q1 2024 and bottomed at $10.5 million in Q2 2023.
- The 3-year median for Long-Term Deferred Tax is $12.6 million (2023), against an average of $12.4 million.
- Across the five-year window, Long-Term Deferred Tax grew 25.2% in 2024 and fell 7.49% in 2025, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $12.6 million in 2023, then declined by 7.39% to $11.7 million in 2024, then grew by 11.32% to $13.0 million in 2025.
- Per Business Quant, the three latest GENK Long-Term Deferred Tax figures stand at $13.0 million (Q4 2025), $12.8 million (Q3 2025), and $12.5 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 117.61 Bn | 115.91 Bn | 6.32 Bn |
| 2 | Chipotle Mexican Grill | 41.20 Bn | 40.33 Bn | 2.61 Bn |
| 3 | Yum Brands | 40.68 Bn | 39.99 Bn | 1.38 Bn |
| 4 | Restaurant Brands International | 25.13 Bn | 25.66 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 22.23 Bn | 21.99 Bn | 3.68 Bn |
| 6 | Yum China Holdings | 15.22 Bn | 14.47 Bn | 2.31 Bn |
| 7 | Texas Roadhouse | 12.56 Bn | 12.37 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.74 Bn | 10.60 Bn | 478.23 Mn |
| 9 | Dutch Bros | 8.14 Bn | 8.10 Bn | 107.48 Mn |
| 10 | GEN Restaurant | 9.50 Mn | 20.66 Mn | 80.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 13.01 Mn |
| Sep 30, 2025 | 12.77 Mn |
| Jun 30, 2025 | 12.48 Mn |
| Mar 31, 2025 | 12.21 Mn |
| Dec 31, 2024 | 11.69 Mn |
| Sep 30, 2024 | 12.96 Mn |
| Jun 30, 2024 | 13.18 Mn |
| Mar 31, 2024 | 13.20 Mn |
| Dec 31, 2023 | 12.62 Mn |
| Sep 30, 2023 | 12.25 Mn |
| Jun 30, 2023 | 10.53 Mn |