Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

GEN Restaurant has reported Long-Term Deferred Tax over the past 3 years, most recently at $13.0 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 11.32% year-over-year to $13.0 million; the TTM value through Dec 2025 reached $13.0 million, up 11.32%, while the annual FY2025 figure was $13.0 million, 11.32% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $13.0 million at GEN Restaurant, up from $12.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $13.2 million in Q1 2024 and troughed at $10.5 million in Q2 2023.
  • A 3-year average of $12.4 million and a median of $12.6 million in 2023 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 25.2% in 2024 and later dropped 7.49% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $12.6 million in 2023, then dropped by 7.39% to $11.7 million in 2024, then rose by 11.32% to $13.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for GENK at $13.0 million in Q4 2025, $12.8 million in Q3 2025, and $12.5 million in Q2 2025.