ARK RESTAURANTS CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ARK RESTAURANTS CORP. (ARKR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-12-18
- 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.60M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.67M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.17M.
- 2022-10-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.29M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-27 | $4.60M 10-K · filed 2025-12-18 |
| 2024-09-28 | $4.67M 10-K · filed 2025-12-18 |
| 2023-09-30 | $5.17M 10-K · filed 2024-12-19 |
| 2022-10-01 | $5.29M 10-K · filed 2023-12-21 |
| 2021-10-02 | $5.59M 10-K · filed 2022-12-20 |
| 2020-10-03 | $5.43M 10-K · filed 2021-12-21 |
| 2019-09-28 | $4.41M 10-K · filed 2020-12-22 |
| 2018-09-29 | $4.14M 10-K · filed 2019-12-17 |
| 2017-09-30 | $3.21M 10-K · filed 2018-12-20 |
| 2016-10-01 | $3.18M 10-K · filed 2017-12-29 |
| 2015-10-03 | $3.07M 10-K · filed 2016-12-30 |
| 2014-09-27 | $3.85M 10-K · filed 2015-12-30 |
| 2013-09-28 | $3.67M 10-K · filed 2014-12-24 |
| 2012-09-29 | $3.36M 10-K · filed 2013-12-23 |
| 2011-10-01 | $2.61M 10-K · filed 2012-12-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Good Times Restaurants Inc. (GTIM) | United States | $0.016B | 6.31 |
| BT Brands, Inc. (BTBD) | United States | $0.011B | |
| Reborn Coffee, Inc. (REBN) | United States | $0.010B | |
| Vestand Inc. (VSTD) | United States | $0.001B | |
| LiveOne, Inc. (LVO) | United States | $0.032B | -4.43 |
| ONE Group Hospitality, Inc. (STKS) | United States | $0.051B | -0.76 |
| NOODLES & Co (NDLS) | United States | $0.076B | -3.80 |
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B |