Balance Sheet
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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.

  • Quarterly results put Long-Term Deferred Tax at $13.0 million for Q4 2025, up 11.32% from a year ago — trailing twelve months through Dec 2025 was $13.0 million (up 11.32% YoY), and the annual figure for FY2025 was $13.0 million, up 11.32%.
  • Long-Term Deferred Tax for Q4 2025 was $13.0 million at GEN Restaurant, up from $12.8 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for GENK hit a ceiling of $13.2 million in Q1 2024 and a floor of $10.5 million in Q2 2023.
  • Median Long-Term Deferred Tax over the past 3 years was $12.6 million (2023), compared with a mean of $12.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 25.2% in 2024 and later fell 7.49% in 2025.
  • GEN Restaurant's Long-Term Deferred Tax 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 reported values for Long-Term Deferred Tax were $13.0 million (Q4 2025), $12.8 million (Q3 2025), and $12.5 million (Q2 2025) per Business Quant data.