ARK RESTAURANTS CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ARK RESTAURANTS CORP. (ARKR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.32 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-18
- ARK RESTAURANTS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.32M, a 660.33% increase from fiscal 2024.
- ARK RESTAURANTS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $963.00K, a 48.39% decline from fiscal 2023.
- ARK RESTAURANTS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.87M, a 1152.35% increase from fiscal 2022.
- ARK RESTAURANTS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $149.00K, a 82.37% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-09-27 | $7.32M 10-K · filed 2025-12-18 | |
| 2024-09-28 | $963.00K 10-K · filed 2024-12-19 | |
| 2023-09-30 | $1.87M 10-K · filed 2024-12-19 | $1.80M 10-K · filed 2023-12-21 |
| 2022-10-01 | $149.00K 10-K · filed 2023-12-21 | |
| 2021-10-02 | $845.00K 10-K · filed 2022-12-20 | |
| 2020-10-03 | $81.00K 10-K · filed 2021-12-21 | |
| 2019-09-28 | $81.00K 10-K · filed 2019-12-17 | |
| 2018-09-29 | -$43.00K 10-K · filed 2018-12-20 | |
| 2017-09-30 | $12.00K 10-K · filed 2017-12-29 | |
| 2016-10-01 | $119.00K 10-K · filed 2016-12-30 | |
| 2015-10-03 | $309.00K 10-K · filed 2015-12-30 |
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 |