ARKO Corp. Deferred Income Tax Assets, Net
ARKO Corp. (ARKO) had Deferred Income Tax Assets, Net of $63.55 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $63.55M.
- 2026-03-31: Deferred Income Tax Assets, Net $68.10M.
- 2025-12-31: Deferred Income Tax Assets, Net $62.63M.
- 2025-09-30: Deferred Income Tax Assets, Net $62.07M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $63.55M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $68.10M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $62.63M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $62.07M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $68.13M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $83.08M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $67.69M 10-K · filed 2026-02-25 |
| 2024-09-30 | $58.57M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $60.82M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $62.37M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $52.29M 10-K · filed 2025-02-26 |
| 2023-09-30 | $47.11M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $57.01M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $32.96M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $22.73M 10-K · filed 2024-02-27 |
| 2022-09-30 | $17.77M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $40.09M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $43.28M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $41.05M 10-K · filed 2023-02-28 |
| 2021-09-30 | $37.38M 10-Q · filed 2021-11-10 |
| 2021-06-30 | $39.51M 10-Q · filed 2021-08-12 |
| 2021-03-31 | $42.34M 10-Q · filed 2021-05-13 |
| 2020-12-31 | $40.66M 10-K · filed 2022-02-25 |