ARK RESTAURANTS CORP. Deferred Income Tax Liabilities, Net
ARK RESTAURANTS CORP. (ARKR) had Deferred Income Tax Liabilities, Net of $328.00 thousand as of 2026-06-27, per its 10-Q filed 2026-08-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-11
- 2026-06-27: Deferred Income Tax Liabilities, Net $328.00K.
- 2026-03-28: Deferred Income Tax Liabilities, Net $360.00K.
- 2025-12-27: Deferred Income Tax Liabilities, Net $360.00K.
- 2025-09-27: Deferred Income Tax Liabilities, Net $360.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-27 | $328.00K 10-Q · filed 2026-08-11 |
| 2026-03-28 | $360.00K 10-Q · filed 2026-05-12 |
| 2025-12-27 | $360.00K 10-Q · filed 2026-02-10 |
| 2025-09-27 | $360.00K 10-Q · filed 2026-08-11 |
| 2024-09-28 | $0.00 10-K · filed 2025-12-18 |
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