ONE Group Hospitality (STKS) Long-Term Deferred Tax (2011 - 2025)

ONE Group Hospitality's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $53.3 million for Q2 2025.

• On a quarterly basis, Long-Term Deferred Tax rose 17.91% year-over-year to $53.3 million in Q2 2025; TTM through Jun 2025 was $53.3 million, a 17.91% increase from a year earlier, with the FY2024 full-year figure at $54.3 million, up 267.84% from the prior year.
• Long-Term Deferred Tax declined to $53.3 million in Q2 2025 per STKS's latest filing, from $54.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $54.3 million in Q4 2024 and bottomed at $11.7 million in Q3 2021.
• The 5-year median for Long-Term Deferred Tax is $13.0 million (2021), against an average of $23.7 million.
• Across the five-year window, Long-Term Deferred Tax decreased 10.52% in 2022 and soared 298.83% in 2024, its largest moves.
• Year by year, Long-Term Deferred Tax stood at $12.3 million in 2021, then increased by 0.08% to $12.3 million in 2022, then gained by 19.75% to $14.8 million in 2023, then jumped by 267.84% to $54.3 million in 2024, then retreated by 1.74% to $53.3 million in 2025.
• Per Business Quant, the three latest STKS Long-Term Deferred Tax figures stand at $53.3 million (Q2 2025), $54.0 million (Q1 2025), and $54.3 million (Q4 2024).