ARKO Corp. Deferred Tax Liabilities, Prepaid Expenses
ARKO Corp. (ARKO) had Deferred Tax Liabilities, Prepaid Expenses of $5.59 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.59M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.60M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.60M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.21M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $5.59M 10-K · filed 2026-02-25 |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.60M 10-K · filed 2025-02-26 |
| 2022-12-31 | $3.21M 10-K · filed 2024-02-27 |
| 2021-12-31 | $580.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $709.00K 10-K · filed 2022-02-25 |