ARK RESTAURANTS CORP. Deferred Tax Assets, Investments
ARK RESTAURANTS CORP. (ARKR) had Deferred Tax Assets, Investments of $260.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2025-12-18
- 2025-09-27: Deferred Tax Assets, Investments $260.00K.
- 2021-10-02: Deferred Tax Assets, Investments $0.00.
- 2020-10-03: Deferred Tax Assets, Investments $346.00K.
- 2019-09-28: Deferred Tax Assets, Investments $347.00K.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-09-27 | $260.00K 10-K · filed 2025-12-18 |
| 2021-10-02 | $0.00 10-K · filed 2021-12-21 |
| 2020-10-03 | $346.00K 10-K · filed 2021-12-21 |
| 2019-09-28 | $347.00K 10-K · filed 2020-12-22 |
| 2018-09-29 | $0.00 10-K · filed 2019-12-17 |
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