GEN Restaurant Group, Inc. Deferred Income Tax Assets, Net
GEN Restaurant Group, Inc. (GENK) had Deferred Income Tax Assets, Net of $13.45 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Assets, Net $13.45M.
- 2026-03-31: Deferred Income Tax Assets, Net $13.26M.
- 2025-12-31: Deferred Income Tax Assets, Net $13.01M.
- 2025-09-30: Deferred Income Tax Assets, Net $12.77M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $13.45M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $13.26M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $13.01M 10-Q · filed 2026-08-10 |
| 2025-09-30 | $12.77M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $12.48M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $12.21M 10-Q · filed 2025-05-13 |
| 2024-12-31 | $11.69M 10-K · filed 2026-03-31 |
| 2024-09-30 | $12.96M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $13.18M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $13.20M 10-Q · filed 2024-05-14 |
| 2023-12-31 | $12.62M 10-K · filed 2025-03-10 |
| 2023-09-30 | $12.25M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $10.53M 10-Q · filed 2023-08-14 |