ARK RESTAURANTS CORP. Deferred Federal Income Tax Expense (Benefit)
ARK RESTAURANTS CORP. (ARKR) reported Deferred Federal Income Tax Expense (Benefit) of $581.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-18
- ARK RESTAURANTS CORP. deferred federal income tax expense (benefit) for fiscal 2025 was $581.00K.
- ARK RESTAURANTS CORP. deferred federal income tax expense (benefit) for fiscal 2024 was -$617.00K.
- ARK RESTAURANTS CORP. deferred federal income tax expense (benefit) for fiscal 2023 was -$237.00K, a 236.99% decline from fiscal 2022.
- ARK RESTAURANTS CORP. deferred federal income tax expense (benefit) for fiscal 2022 was $173.00K, a 81.71% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | $581.00K 10-K · filed 2025-12-18 | |
| 2024-09-28 | -$617.00K 10-K · filed 2025-12-18 | |
| 2023-09-30 | -$237.00K 10-K · filed 2024-12-19 | |
| 2022-10-01 | $173.00K 10-K · filed 2023-12-21 | |
| 2021-10-02 | $946.00K 10-K · filed 2022-12-20 | |
| 2020-10-03 | -$780.00K 10-K · filed 2021-12-21 | |
| 2019-09-28 | -$931.00K 10-K · filed 2020-12-22 | |
| 2018-09-29 | -$798.00K 10-K · filed 2019-12-17 | |
| 2017-09-30 | $1.39M 10-K · filed 2018-12-20 | |
| 2016-10-01 | $915.00K 10-K · filed 2017-12-29 | |
| 2015-10-03 | $342.00K 10-K · filed 2016-12-30 | |
| 2014-09-27 | -$169.00K 10-K · filed 2015-12-30 | |
| 2013-09-28 | $983.00K 10-K · filed 2014-12-24 | $984.00K 10-K · filed 2013-12-23 |
| 2012-09-29 | $3.14M 10-K · filed 2013-12-23 | |
| 2011-10-01 | $240.00K 10-K · filed 2012-12-28 |
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