ARK RESTAURANTS CORP. Unrecognized Tax Benefits
ARK RESTAURANTS CORP. (ARKR) had Unrecognized Tax Benefits of $186.00 thousand as of 2025-09-27, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-12-18
- 2025-09-27: Unrecognized Tax Benefits $186.00K.
- 2024-09-28: Unrecognized Tax Benefits $210.00K.
- 2023-09-30: Unrecognized Tax Benefits $185.00K.
- 2022-10-01: Unrecognized Tax Benefits $159.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-09-27 | $186.00K 10-K · filed 2025-12-18 | |
| 2024-09-28 | $210.00K 10-K · filed 2025-12-18 | |
| 2023-09-30 | $185.00K 10-K · filed 2025-12-18 | |
| 2022-10-01 | $159.00K 10-K · filed 2024-12-19 | |
| 2021-10-02 | $120.00K 10-K · filed 2023-12-21 | $178.00K 10-K · filed 2021-12-21 |
| 2020-10-03 | $102.00K 10-K · filed 2022-12-20 | |
| 2019-09-28 | $158.00K 10-K · filed 2021-12-21 | |
| 2018-09-29 | $110.00K 10-K · filed 2020-12-22 | |
| 2017-09-30 | $152.00K 10-K · filed 2019-12-17 | $151.00K 10-K · filed 2017-12-29 |
| 2016-10-01 | $367.00K 10-K · filed 2018-12-20 | $366.00K 10-K · filed 2016-12-30 |
| 2015-10-03 | $307.00K 10-K · filed 2017-12-29 | |
| 2014-09-27 | $162.00K 10-K · filed 2016-12-30 | |
| 2013-09-28 | $162.00K 10-K · filed 2015-12-30 | |
| 2012-09-29 | $209.00K 10-K · filed 2014-12-24 | |
| 2011-10-01 | $209.00K 10-K · filed 2013-12-23 | |
| 2010-10-02 | $209.00K 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 |