ARK RESTAURANTS CORP. Deferred Tax Liabilities, Prepaid Expenses
ARK RESTAURANTS CORP. (ARKR) had Deferred Tax Liabilities, Prepaid Expenses of $350.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-12-18
- 2025-09-27: Deferred Tax Liabilities, Prepaid Expenses $350.00K.
- 2024-09-28: Deferred Tax Liabilities, Prepaid Expenses $373.00K.
- 2023-09-30: Deferred Tax Liabilities, Prepaid Expenses $348.00K.
- 2022-10-01: Deferred Tax Liabilities, Prepaid Expenses $390.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-09-27 | $350.00K 10-K · filed 2025-12-18 |
| 2024-09-28 | $373.00K 10-K · filed 2025-12-18 |
| 2023-09-30 | $348.00K 10-K · filed 2024-12-19 |
| 2022-10-01 | $390.00K 10-K · filed 2023-12-21 |
| 2021-10-02 | $458.00K 10-K · filed 2022-12-20 |
| 2020-10-03 | $522.00K 10-K · filed 2021-12-21 |
| 2019-09-28 | $194.00K 10-K · filed 2020-12-22 |
| 2018-09-29 | $210.00K 10-K · filed 2019-12-17 |
| 2017-09-30 | $419.00K 10-K · filed 2018-12-20 |
| 2016-10-01 | $444.00K 10-K · filed 2017-12-29 |
| 2015-10-03 | $201.00K 10-K · filed 2016-12-30 |
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