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ONE Group Hospitality (STKS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for ONE Group Hospitality (STKS) over the last 13 years, with Q3 2025 value amounting to $58.8 million.

  • ONE Group Hospitality's Deferred Taxes rose 129550.54% to $58.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $59.9 million, marking a year-over-year increase of 68659.95%. This contributed to the annual value of -$8.6 million for FY2024, which is 25250.62% down from last year.
  • ONE Group Hospitality's Deferred Taxes amounted to $58.8 million in Q3 2025, which was up 129550.54% from $691000.0 recorded in Q2 2025.
  • ONE Group Hospitality's 5-year Deferred Taxes high stood at $58.8 million for Q3 2025, and its period low was -$4.9 million during Q3 2024.
  • In the last 5 years, ONE Group Hospitality's Deferred Taxes had a median value of -$15000.0 in 2022 and averaged $2.6 million.
  • Per our database at Business Quant, ONE Group Hospitality's Deferred Taxes plummeted by 2328666.67% in 2024 and then skyrocketed by 129550.54% in 2025.
  • ONE Group Hospitality's Deferred Taxes (Quarter) stood at -$591000.0 in 2021, then soared by 61.59% to -$227000.0 in 2022, then crashed by 533.04% to -$1.4 million in 2023, then surged by 113.85% to $199000.0 in 2024, then soared by 29439.2% to $58.8 million in 2025.
  • Its last three reported values are $58.8 million in Q3 2025, $691000.0 for Q2 2025, and $254000.0 during Q1 2025.