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

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

  • On a quarterly basis, Long-Term Deferred Tax rose 11.32% year-over-year to $13.0 million in Q4 2025; TTM through Dec 2025 was $13.0 million, a 11.32% increase from a year earlier, with the FY2025 full-year figure at $13.0 million, up 11.32% from the prior year.
  • Long-Term Deferred Tax improved to $13.0 million in Q4 2025 per GENK's latest filing, from $12.8 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.
  • The 3-year median for Long-Term Deferred Tax is $12.6 million (2023), against an average of $12.4 million.
  • Across the five-year window, Long-Term Deferred Tax grew 25.2% in 2024 and fell 7.49% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $12.6 million in 2023, then declined by 7.39% to $11.7 million in 2024, then grew by 11.32% to $13.0 million in 2025.
  • Per Business Quant, the three latest GENK Long-Term Deferred Tax figures stand at $13.0 million (Q4 2025), $12.8 million (Q3 2025), and $12.5 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Starbucks 117.61 Bn 115.91 Bn 6.32 Bn
2 Chipotle Mexican Grill 41.20 Bn 40.33 Bn 2.61 Bn
3 Yum Brands 40.68 Bn 39.99 Bn 1.38 Bn
4 Restaurant Brands International 25.13 Bn 25.66 Bn 2.14 Bn
5 Darden Restaurants 22.23 Bn 21.99 Bn 3.68 Bn
6 Yum China Holdings 15.22 Bn 14.47 Bn 2.31 Bn
7 Texas Roadhouse 12.56 Bn 12.37 Bn 1.40 Bn
8 Dominos Pizza 10.74 Bn 10.60 Bn 478.23 Mn
9 Dutch Bros 8.14 Bn 8.10 Bn 107.48 Mn
10 GEN Restaurant 9.50 Mn 20.66 Mn 80.99 Mn

Historic Data

Download Data
DateValue
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