ARK RESTAURANTS CORP. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ARK RESTAURANTS CORP. (ARKR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-10-02, per its 10-K filed 2021-12-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-12-21
- ARK RESTAURANTS CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- ARK RESTAURANTS CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- ARK RESTAURANTS CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $205.00K, a 22.75% increase from fiscal 2018.
- ARK RESTAURANTS CORP. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $167.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2021-10-02 | $0.00 10-K · filed 2021-12-21 | |
| 2020-10-03 | $0.00 10-K · filed 2021-12-21 | |
| 2019-09-28 | $205.00K 10-K · filed 2020-12-22 | |
| 2018-09-29 | $167.00K 10-K · filed 2019-12-17 | -$167.00K 10-K · filed 2018-12-20 |
| 2017-09-30 | -$134.00K 10-K · filed 2018-12-20 | |
| 2016-10-01 | -$46.00K 10-K · filed 2017-12-29 | |
| 2013-09-28 | $31.00K 10-K · filed 2014-12-24 |
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