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ONE Group Hospitality (STKS) Long-Term Deferred Tax (2016 - 2025)

ONE Group Hospitality (STKS) has 11 years of Long-Term Deferred Tax data on record, last reported at $54.0 million in Q1 2025.

  • For Q1 2025, Long-Term Deferred Tax rose 256.83% year-over-year to $54.0 million; the TTM value through Mar 2025 reached $54.0 million, up 256.83%, while the annual FY2024 figure was $54.3 million, 267.84% up from the prior year.
  • Long-Term Deferred Tax reached $54.0 million in Q1 2025 per STKS's latest filing, roughly flat from $54.3 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.
  • Average Long-Term Deferred Tax over 5 years is $21.9 million, with a median of $12.9 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: fell 10.52% in 2022, then skyrocketed 298.83% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $12.3 million in 2021, then increased by 0.08% to $12.3 million in 2022, then grew by 19.75% to $14.8 million in 2023, then skyrocketed by 267.84% to $54.3 million in 2024, then fell by 0.47% to $54.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $54.0 million in Q1 2025, $54.3 million in Q4 2024, and $53.1 million in Q3 2024.