ARK RESTAURANTS CORP. Deferred Income Tax Expense (Benefit)
ARK RESTAURANTS CORP. (ARKR) reported Deferred Income Tax Expense (Benefit) of -$32.00 thousand for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$32.00K.
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $0.00, a 100.00% decline year-over-year.
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $0.00, a 100.00% decline year-over-year.
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $361.00K.
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for fiscal 2025 was $5.16M.
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for fiscal 2024 was -$1.06M.
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for fiscal 2023 was -$620.00K, a 206.53% decline from fiscal 2022.
- ARK RESTAURANTS CORP. deferred income tax expense (benefit) for fiscal 2022 was $582.00K, a 73.51% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | -$32.00K derived: sum of 2 quarters · filed 2026-08-11 | -$32.00K 10-Q · filed 2026-08-11 | $329.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | $0.00 10-Q · filed 2026-05-12 | $361.00K derived: sum of 3 quarters · filed 2026-05-12 | $361.00K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-27 | $0.00 10-Q · filed 2026-02-10 | $361.00K derived: sum of 2 quarters · filed 2026-02-10 | $361.00K derived: sum of 3 quarters · filed 2026-08-11 | $4.77M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-09-27 | $361.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $361.00K derived: sum of 2 quarters · filed 2026-08-11 | $4.77M derived: sum of 3 quarters · filed 2026-08-11 | $5.16M 10-K · filed 2025-12-18 |
| 2025-06-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-11 | $4.41M derived: sum of 2 quarters · filed 2026-08-11 | $4.80M 10-Q · filed 2026-08-11 | $3.73M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-29 | $4.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-12 | $4.80M 10-Q · filed 2026-05-12 | $3.73M derived: sum of 3 quarters · filed 2026-05-12 | $3.43M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-28 | $388.00K 10-Q · filed 2026-02-10 | -$686.00K derived: sum of 2 quarters · filed 2026-02-10 | -$978.00K derived: sum of 3 quarters · filed 2026-02-10 | -$1.15M derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-09-28 | -$1.07M 10-K · filed 2025-12-18 | -$1.37M derived: sum of 2 quarters · filed 2025-12-18 | -$1.54M derived: sum of 3 quarters · filed 2025-12-18 | -$1.06M 10-K · filed 2025-12-18 |
| 2024-06-29 | -$292.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-12 | -$466.00K derived: sum of 2 quarters · filed 2025-08-12 | -$438.00K 10-Q · filed 2025-08-12 | -$2.74M derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-30 | -$174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-13 | -$146.00K 10-Q · filed 2025-05-13 | -$2.45M derived: sum of 3 quarters · filed 2025-05-13 | -$2.49M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-30 | $28.00K 10-Q · filed 2025-02-11 | -$2.27M derived: sum of 2 quarters · filed 2025-02-11 | -$2.32M derived: sum of 3 quarters · filed 2025-02-11 | -$2.30M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-09-30 | -$2.30M 10-K · filed 2024-12-19 | -$2.35M derived: sum of 2 quarters · filed 2024-12-19 | -$2.33M derived: sum of 3 quarters · filed 2024-12-19 | -$620.00K 10-K · filed 2024-12-19 |
| 2023-07-01 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-13 | -$32.00K derived: sum of 2 quarters · filed 2024-08-13 | -$23.00K 10-Q · filed 2024-08-13 | -$101.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-04-01 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-14 | $23.00K 10-Q · filed 2024-05-14 | -$55.00K derived: sum of 3 quarters · filed 2024-05-14 | $375.00K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $9.00K 10-Q · filed 2024-02-13 | -$69.00K derived: sum of 2 quarters · filed 2024-02-13 | $361.00K derived: sum of 3 quarters · filed 2024-02-13 | $411.00K derived: sum of 4 quarters · filed 2024-02-13 |
| 2022-10-01 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | $352.00K derived: sum of 2 quarters · filed 2023-12-21 | $402.00K derived: sum of 3 quarters · filed 2023-12-21 | $582.00K 10-K · filed 2023-12-21 |
| 2022-07-02 | $430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-15 | $480.00K derived: sum of 2 quarters · filed 2023-08-15 | $660.00K 10-Q · filed 2023-08-15 | $2.17M derived: sum of 4 quarters · filed 2023-08-15 |
| 2022-04-02 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-16 | $230.00K 10-Q · filed 2023-05-16 | $1.75M derived: sum of 3 quarters · filed 2023-05-16 | $5.57M derived: sum of 4 quarters · filed 2023-05-16 |
| 2022-01-01 | $180.00K 10-Q · filed 2023-02-14 | $1.70M derived: sum of 2 quarters · filed 2023-02-14 | $5.52M derived: sum of 3 quarters · filed 2023-02-14 | $3.57M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-10-02 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-20 | $5.34M derived: sum of 2 quarters · filed 2022-12-20 | $3.39M derived: sum of 3 quarters · filed 2022-12-20 | $2.20M 10-K · filed 2022-12-20 |
| 2021-07-03 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-16 | $1.88M derived: sum of 2 quarters · filed 2022-08-16 | $682.00K 10-Q · filed 2022-08-16 | $251.00K derived: sum of 4 quarters · filed 2022-08-16 |
| 2021-04-03 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-17 | -$3.15M 10-Q · filed 2022-05-17 | -$3.58M derived: sum of 3 quarters · filed 2022-05-17 | -$4.93M derived: sum of 4 quarters · filed 2022-05-17 |
| 2021-01-02 | -$1.20M 10-Q · filed 2022-02-15 | -$1.63M derived: sum of 2 quarters · filed 2022-02-15 | -$2.98M derived: sum of 3 quarters · filed 2022-02-15 | -$3.11M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-10-03 | -$431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-21 | -$1.78M derived: sum of 2 quarters · filed 2021-12-21 | -$1.92M derived: sum of 3 quarters · filed 2021-12-21 | -$1.79M 10-K · filed 2021-12-21 |
| 2020-06-27 | -$1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-17 | -$1.49M derived: sum of 2 quarters · filed 2021-08-17 | -$1.36M 10-Q · filed 2021-08-17 | -$2.60M derived: sum of 4 quarters · filed 2021-08-17 |
| 2020-03-28 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-18 | -$7.00K 10-Q · filed 2021-05-18 | -$1.25M derived: sum of 3 quarters · filed 2021-05-18 | -$1.22M derived: sum of 4 quarters · filed 2021-05-18 |
| 2019-12-28 | $125.00K 10-Q · filed 2021-02-16 | -$1.11M derived: sum of 2 quarters · filed 2021-02-16 | -$1.08M derived: sum of 3 quarters · filed 2021-02-16 | -$1.02M derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-28 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-22 | -$1.21M derived: sum of 2 quarters · filed 2020-12-22 | -$1.14M derived: sum of 3 quarters · filed 2020-12-22 | -$1.12M 10-K · filed 2020-12-22 |
| 2019-06-29 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-11 | $96.00K derived: sum of 2 quarters · filed 2020-08-11 | $122.00K 10-Q · filed 2020-08-11 | |
| 2019-03-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | $90.00K 10-Q · filed 2019-05-14 | ||
| 2019-03-29 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-23 | $90.00K 10-Q · filed 2020-06-23 | -$340.00K derived: sum of 3 quarters · filed 2020-06-23 | -$215.00K derived: sum of 4 quarters · filed 2020-06-23 |
| 2018-12-29 | $26.00K 10-Q · filed 2020-02-11 | -$404.00K derived: sum of 2 quarters · filed 2020-02-11 | -$279.00K derived: sum of 3 quarters · filed 2020-02-11 | -$280.00K derived: sum of 4 quarters · filed 2020-02-11 |
| 2018-09-29 | -$430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-17 | -$305.00K derived: sum of 2 quarters · filed 2019-12-17 | -$306.00K derived: sum of 3 quarters · filed 2019-12-17 | -$1.50M 10-K · filed 2019-12-17 |
| 2018-06-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-13 | $124.00K derived: sum of 2 quarters · filed 2019-08-13 | -$1.07M 10-Q · filed 2019-08-13 | $406.00K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | -$1.19M 10-Q · filed 2019-05-14 | $281.00K derived: sum of 3 quarters · filed 2019-05-14 | $322.00K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-30 | -$1.19M 10-Q · filed 2019-02-12 | $282.00K derived: sum of 2 quarters · filed 2019-02-12 | $323.00K derived: sum of 3 quarters · filed 2019-02-12 | $372.00K derived: sum of 4 quarters · filed 2019-02-12 |
| 2017-09-30 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $1.51M derived: sum of 2 quarters · filed 2018-12-20 | $1.56M derived: sum of 3 quarters · filed 2018-12-20 | $1.55M 10-K · filed 2018-12-20 |
| 2017-07-01 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $90.00K derived: sum of 2 quarters · filed 2018-08-14 | $77.00K 10-Q · filed 2018-08-14 | $671.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-04-01 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-15 | $36.00K 10-Q · filed 2018-05-15 | $630.00K derived: sum of 3 quarters · filed 2018-05-15 | $1.17M derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | -$13.00K 10-Q · filed 2018-02-13 | $581.00K derived: sum of 2 quarters · filed 2018-02-13 | $1.12M derived: sum of 3 quarters · filed 2018-02-13 | $1.12M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-10-01 | $594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-29 | $1.13M derived: sum of 2 quarters · filed 2017-12-29 | $1.13M derived: sum of 3 quarters · filed 2017-12-29 | $1.13M 10-K · filed 2017-12-29 |
| 2016-07-02 | $538.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-11 | $535.00K derived: sum of 2 quarters · filed 2017-08-11 | $540.00K 10-Q · filed 2017-08-11 | $310.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-04-02 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-16 | $2.00K 10-Q · filed 2017-05-16 | -$228.00K derived: sum of 3 quarters · filed 2017-05-16 | $218.00K derived: sum of 4 quarters · filed 2017-05-16 |
| 2016-01-02 | $5.00K 10-Q · filed 2017-02-14 | -$225.00K derived: sum of 2 quarters · filed 2017-02-14 | $221.00K derived: sum of 3 quarters · filed 2017-02-14 | |
| 2015-10-03 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-30 | $216.00K derived: sum of 2 quarters · filed 2016-12-30 | $213.00K 10-K · filed 2016-12-30 | |
| 2015-06-27 | $446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-16 | $443.00K 10-Q · filed 2016-08-16 | ||
| 2015-03-28 | -$3.00K 10-Q · filed 2016-05-13 | |||
| 2014-09-27 | -$257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-30 | -$405.00K derived: sum of 2 quarters · filed 2015-12-30 | -$406.00K derived: sum of 3 quarters · filed 2015-12-30 | -$408.00K 10-K · filed 2015-12-30 |
| 2014-06-28 | -$148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$149.00K derived: sum of 2 quarters · filed 2015-08-06 | -$151.00K 10-Q · filed 2015-08-06 | $718.00K derived: sum of 4 quarters · filed 2015-08-06 |
| 2014-03-29 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-12 | -$3.00K 10-Q · filed 2015-05-12 | $866.00K derived: sum of 3 quarters · filed 2015-05-12 | $1.24M derived: sum of 4 quarters · filed 2015-05-12 |
| 2013-12-28 | -$2.00K 10-Q · filed 2015-02-10 | $867.00K derived: sum of 2 quarters · filed 2015-02-10 | $1.24M derived: sum of 3 quarters · filed 2015-02-10 | |
| 2013-09-28 | $869.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-24 | $1.24M derived: sum of 2 quarters · filed 2014-12-24 | $1.23M 10-K · filed 2014-12-24 | |
| 2013-06-29 | $370.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-12 | $365.00K 10-Q · filed 2014-08-12 | ||
| 2013-03-30 | -$5.00K 10-Q · filed 2014-06-17 | |||
| 2012-09-29 | $599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-23 | $2.29M 10-K · filed 2013-12-23 | ||
| 2012-06-30 | $1.69M 10-Q · filed 2013-08-13 | |||
| 2011-10-01 | -$1.10M 10-K · filed 2012-12-28 | |||
| 2010-10-02 | -$933.00K 10-K · filed 2011-12-30 |
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