ARK RESTAURANTS CORP. Deferred Tax Liabilities, Gross
ARK RESTAURANTS CORP. (ARKR) had Deferred Tax Liabilities, Gross of $16.38 million as of 2025-09-27, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-18
- 2025-09-27: Deferred Tax Liabilities, Gross $16.38M.
- 2024-09-28: Deferred Tax Liabilities, Gross $20.01M.
- 2023-09-30: Deferred Tax Liabilities, Gross $23.60M.
- 2022-10-01: Deferred Tax Liabilities, Gross $26.55M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-27 | $16.38M 10-K · filed 2025-12-18 |
| 2024-09-28 | $20.01M 10-K · filed 2025-12-18 |
| 2023-09-30 | $23.60M 10-K · filed 2024-12-19 |
| 2022-10-01 | $26.55M 10-K · filed 2023-12-21 |
| 2021-10-02 | $16.33M 10-K · filed 2022-12-20 |
| 2020-10-03 | $12.96M 10-K · filed 2021-12-21 |
| 2019-09-28 | $2.24M 10-K · filed 2020-12-22 |
| 2018-09-29 | $2.62M 10-K · filed 2019-12-17 |
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