ARKO Corp. Deferred Tax Asset, Interest Carryforward
ARKO Corp. (ARKO) had Deferred Tax Asset, Interest Carryforward of $3.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-25
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $3.90M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $7.97M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.97M 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-26 |