GEN Restaurant Group, Inc. Deferred Tax Assets, State Taxes
GEN Restaurant Group, Inc. (GENK) had Deferred Tax Assets, State Taxes of $8.00 thousand as of 2024-12-31, 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:DeferredTaxAssetsStateTaxes · last filed 2026-03-31
- 2024-12-31: Deferred Tax Assets, State Taxes $8.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $10.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2024-12-31 | $8.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $10.00K 10-K · filed 2025-03-10 |