ONE Group Hospitality (STKS) Long-Term Deferred Tax (2014 - 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.

• In Q2 2025, Long-Term Deferred Tax rose 17.91% year-over-year to $53.3 million; the TTM figure through Jun 2025 stood at $53.3 million (up 17.91% YoY), while the FY2024 annual figure was $54.3 million, up 267.84% from the prior year.
• Long-Term Deferred Tax for Q2 2025 stood at $53.3 million, down from $54.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $54.3 million in Q4 2024, with the low 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.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax declined 10.52% in 2022, then soared 298.83% in 2024.
• ONE Group Hospitality's Long-Term Deferred Tax stood at $12.3 million in 2021, then grew by 0.08% to $12.3 million in 2022, then rose by 19.75% to $14.8 million in 2023, then soared by 267.84% to $54.3 million in 2024, then fell by 1.74% to $53.3 million in 2025.
• Business Quant data shows STKS's Long-Term Deferred Tax at $53.3 million in Q2 2025, $54.0 million in Q1 2025, and $54.3 million in Q4 2024.