ARK RESTAURANTS CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ARK RESTAURANTS CORP. (ARKR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-12-21
- ARK RESTAURANTS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00.
- ARK RESTAURANTS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- ARK RESTAURANTS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $109.00K.
- ARK RESTAURANTS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 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 | $109.00K 10-K · filed 2020-12-22 |
| 2018-09-29 | $0.00 10-K · filed 2019-12-17 |
| 2013-09-28 | $16.00K 10-K · filed 2014-12-24 |
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