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Ratios

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

GEN Restaurant (GENK) has 3 years of Long-Term Deferred Tax data on record, last reported at $12.8 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 1.47% year-over-year to $12.8 million; the TTM value through Sep 2025 reached $12.8 million, down 1.47%, while the annual FY2024 figure was $11.7 million, 7.39% down from the prior year.
  • Long-Term Deferred Tax reached $12.8 million in Q3 2025 per GENK's latest filing, up from $12.5 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.
  • Average Long-Term Deferred Tax over 3 years is $12.4 million, with a median of $12.5 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: increased 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 decreased by 7.39% to $11.7 million in 2024, then increased by 9.27% to $12.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $12.8 million in Q3 2025, $12.5 million in Q2 2025, and $12.2 million in Q1 2025.