GEN Restaurant (GENK) Long-Term Deferred Tax (2023 - 2025)
GEN Restaurant's 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 has reported Long-Term Deferred Tax for 3 years, with the latest figure at $13.0 million in Q4 2025.
- For the quarter ending Q4 2025, Long-Term Deferred Tax rose 11.32% year-over-year to $13.0 million; the trailing twelve-month figure through Dec 2025 stood at $13.0 million (up 11.32% YoY), and the FY2025 full-year result 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.
- Average Long-Term Deferred Tax over 3 years is $12.4 million, with a median of $12.6 million recorded in 2023.
- Year-over-year, Long-Term Deferred Tax grew 25.2% in 2024 and fell 7.49% in 2025.
- Tracing GENK's Long-Term Deferred Tax over 3 years: stood at $12.6 million in 2023, then fell by 7.39% to $11.7 million in 2024, then increased 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | GEN Restaurant | 9.86 Mn | 21.02 Mn | 43.58 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 |