ARKO Corp. Deferred Tax Assets, Investment in Subsidiaries
ARKO Corp. (ARKO) had Deferred Tax Assets, Investment in Subsidiaries of $0 as of 2024-12-31, per its 10-K filed 2025-02-26.
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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $0.00.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $17.70M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $13.75M.
- 2021-12-31: Deferred Tax Assets, Investment in Subsidiaries $33.33M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $17.70M 10-K · filed 2025-02-26 |
| 2022-12-31 | $13.75M 10-K · filed 2024-02-27 |
| 2021-12-31 | $33.33M 10-K · filed 2023-02-28 |
| 2020-12-31 | $29.05M 10-K · filed 2022-02-25 |