GEN Restaurant Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
GEN Restaurant Group, Inc. (GENK) had Deferred Tax Assets, Operating Loss Carryforwards of $319.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $319.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $319.00K 10-K · filed 2026-03-31 |