GEN Restaurant (GENK) Long-Term Deferred Tax (2023 - 2026)
GEN Restaurant (GENK) posted quarterly Long-Term Deferred Tax of $13.0 million for Q4 2025, up 11.32% year-over-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 - 2026) 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.
- 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 for Q4 2025 stood at $13.0 million, up from $12.8 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $13.2 million in Q1 2024, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax gained 25.2% in 2024, then slipped 7.49% in 2025.
- GEN Restaurant's Long-Term Deferred Tax stood at $12.6 million in 2023, then dropped by 7.39% to $11.7 million in 2024, then climbed by 11.32% to $13.0 million in 2025.
- Business Quant data shows GENK's Long-Term Deferred Tax at $13.0 million in Q4 2025, $12.8 million in Q3 2025, and $12.5 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | GEN Restaurant | 63.62 Mn | 61.59 Mn | 33.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.45 Mn |
| 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 |