GEN Restaurant (GENK) Long-Term Deferred Tax (2023 - 2025)

GEN Restaurant's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $13.0 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 11.32% year-over-year to $13.0 million; the TTM figure through Dec 2025 stood at $13.0 million (up 11.32% YoY), while the FY2025 annual figure was $13.0 million, up 11.32% from the prior year.
• Long-Term Deferred Tax was $13.0 million for Q4 2025 at GEN Restaurant, up from $12.8 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $13.2 million in Q1 2024 to a low of $10.5 million in Q2 2023.
• Historically, Long-Term Deferred Tax has averaged $12.4 million across 3 years, with a median of $12.6 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax advanced 25.2% in 2024, then dropped 7.49% in 2025.
• A 3-year view of Long-Term Deferred Tax shows it 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.
• The last three Long-Term Deferred Tax figures came in at $13.0 million (Q4 2025), $12.8 million (Q3 2025), and $12.5 million (Q2 2025), per Business Quant data.