GEN Restaurant Group, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
GEN Restaurant Group, Inc. (GENK) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $333.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-03-10
- GEN Restaurant Group, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $333.00K, a 282.76% increase from fiscal 2023.
- GEN Restaurant Group, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $87.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $333.00K 10-K · filed 2025-03-10 |
| 2023-12-31 | $87.00K 10-K · filed 2025-03-10 |