ARK RESTAURANTS CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ARK RESTAURANTS CORP. (ARKR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $239.00 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-12-18
- 2025-09-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $239.00K.
- 2024-09-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $257.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $376.00K.
- 2022-10-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $336.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-09-27 | $239.00K 10-K · filed 2025-12-18 |
| 2024-09-28 | $257.00K 10-K · filed 2025-12-18 |
| 2023-09-30 | $376.00K 10-K · filed 2024-12-19 |
| 2022-10-01 | $336.00K 10-K · filed 2023-12-21 |
| 2021-10-02 | $310.00K 10-K · filed 2022-12-20 |
| 2020-10-03 | $358.00K 10-K · filed 2021-12-21 |
| 2019-09-28 | $313.00K 10-K · filed 2020-12-22 |
| 2018-09-29 | $364.00K 10-K · filed 2019-12-17 |
| 2017-09-30 | $580.00K 10-K · filed 2018-12-20 |
| 2016-10-01 | $986.00K 10-K · filed 2017-12-29 |
| 2015-10-03 | $794.00K 10-K · filed 2016-12-30 |
| 2014-09-27 | $1.32M 10-K · filed 2015-12-30 |
| 2013-09-28 | $1.52M 10-K · filed 2014-12-24 |
| 2012-09-29 | $1.43M 10-K · filed 2013-12-23 |
| 2011-10-01 | $1.17M 10-K · filed 2012-12-28 |
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