ARK RESTAURANTS CORP. Deferred Tax Liabilities, Investments
ARK RESTAURANTS CORP. (ARKR) had Deferred Tax Liabilities, Investments of $0 as of 2024-09-28, per its 10-K filed 2024-12-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2024-12-19
- 2024-09-28: Deferred Tax Liabilities, Investments $0.00.
- 2023-09-30: Deferred Tax Liabilities, Investments $188.00K.
- 2022-10-01: Deferred Tax Liabilities, Investments $271.00K.
- 2021-10-02: Deferred Tax Liabilities, Investments $566.00K.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2024-09-28 | $0.00 10-K · filed 2024-12-19 |
| 2023-09-30 | $188.00K 10-K · filed 2024-12-19 |
| 2022-10-01 | $271.00K 10-K · filed 2023-12-21 |
| 2021-10-02 | $566.00K 10-K · filed 2022-12-20 |
| 2020-10-03 | $0.00 10-K · filed 2021-12-21 |
| 2019-09-28 | $0.00 10-K · filed 2019-12-17 |
| 2018-09-29 | $329.00K 10-K · filed 2019-12-17 |
| 2017-09-30 | $291.00K 10-K · filed 2018-12-20 |
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