ARKO Corp. Deferred Tax Assets, Tax Deferred Expense, Other
ARKO Corp. (ARKO) had Deferred Tax Assets, Tax Deferred Expense, Other of $2.19 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.19M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.02M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.62M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $2.19M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.02M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.62M 10-K · filed 2025-02-26 |
| 2022-12-31 | $2.30M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.17M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.73M 10-K · filed 2022-02-25 |