ARKO Corp. Deferred Tax Liabilities, Intangible Assets
ARKO Corp. (ARKO) had Deferred Tax Liabilities, Intangible Assets of $17.27 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $17.27M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $18.48M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $28.25M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $19.81M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $17.27M 10-K · filed 2026-02-25 |
| 2024-12-31 | $18.48M 10-K · filed 2026-02-25 |
| 2023-12-31 | $28.25M 10-K · filed 2025-02-26 |
| 2022-12-31 | $19.81M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.21M 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.30M 10-K · filed 2022-02-25 |