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Ratios

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

Historic Long-Term Deferred Tax for GEN Restaurant (GENK) over the last 3 years, with Q3 2025 value amounting to $12.8 million.

  • GEN Restaurant's Long-Term Deferred Tax fell 147.38% to $12.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $12.8 million, marking a year-over-year decrease of 147.38%. This contributed to the annual value of $11.7 million for FY2024, which is 738.63% down from last year.
  • Per GEN Restaurant's latest filing, its Long-Term Deferred Tax stood at $12.8 million for Q3 2025, which was down 147.38% from $12.5 million recorded in Q2 2025.
  • In the past 5 years, GEN Restaurant's Long-Term Deferred Tax registered a high of $13.2 million during Q1 2024, and its lowest value of $10.5 million during Q2 2023.
  • Moreover, its 3-year median value for Long-Term Deferred Tax was $12.5 million (2023), whereas its average is $12.4 million.
  • In the last 5 years, GEN Restaurant's Long-Term Deferred Tax soared by 2520.42% in 2024 and then crashed by 749.47% in 2025.
  • GEN Restaurant's Long-Term Deferred Tax (Quarter) 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.
  • Its Long-Term Deferred Tax stands at $12.8 million for Q3 2025, versus $12.5 million for Q2 2025 and $12.2 million for Q1 2025.