GEN Restaurant Group, Inc. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
GEN Restaurant Group, Inc. (GENK) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $9.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-08-10
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-06-30 was $2.09M, a 83.71% decline year-over-year.
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-03-31 was $7.38M, a 723.08% increase year-over-year.
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-12-31 was $7.36M, a 13.74% decline year-over-year.
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-09-30 was $533.00K, a 84.88% decline year-over-year.
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $21.61M, a 44.92% decline from fiscal 2024.
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $39.23M, a 193.74% increase from fiscal 2023.
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $13.36M, a 85.53% decline from fiscal 2022.
- GEN Restaurant Group, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $92.28M.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $9.47M 10-Q · filed 2026-08-10 | $16.83M derived: sum of 3 quarters · filed 2026-08-10 | $17.36M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $7.38M 10-Q · filed 2026-05-14 | $14.74M derived: sum of 2 quarters · filed 2026-05-14 | $15.28M derived: sum of 3 quarters · filed 2026-05-14 | $28.09M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $7.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $7.89M derived: sum of 2 quarters · filed 2026-03-31 | $20.71M derived: sum of 3 quarters · filed 2026-08-10 | $21.61M 10-K · filed 2026-03-31 |
| 2025-09-30 | $533.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $13.35M derived: sum of 2 quarters · filed 2026-08-10 | $14.25M 10-Q · filed 2025-11-07 | $22.78M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $12.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $13.72M 10-Q · filed 2026-08-10 | $22.25M derived: sum of 3 quarters · filed 2026-08-10 | $25.77M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $897.00K 10-Q · filed 2026-05-14 | $9.43M derived: sum of 2 quarters · filed 2026-05-14 | $12.95M derived: sum of 3 quarters · filed 2026-05-14 | $16.70M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $12.06M derived: sum of 2 quarters · filed 2026-03-31 | $15.81M derived: sum of 3 quarters · filed 2026-03-31 | $39.23M 10-K · filed 2026-03-31 |
| 2024-09-30 | $3.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $7.28M derived: sum of 2 quarters · filed 2025-11-07 | $30.70M 10-Q · filed 2025-11-07 | $32.62M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $27.17M 10-Q · filed 2025-08-06 | $29.10M derived: sum of 3 quarters · filed 2025-08-06 | $38.24M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $23.42M 10-Q · filed 2025-05-13 | $25.35M derived: sum of 2 quarters · filed 2025-05-13 | $34.49M derived: sum of 3 quarters · filed 2025-05-13 | |
| 2023-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $11.07M derived: sum of 2 quarters · filed 2025-03-10 | $13.36M 10-K · filed 2025-03-10 | |
| 2023-09-30 | $9.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $11.43M 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | $2.28M 10-Q · filed 2024-07-31 | |||
| 2022-12-31 | -$11.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $0.00 derived: sum of 2 quarters · filed 2024-03-06 | $92.28M 10-K · filed 2024-03-06 | |
| 2022-09-30 | $11.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $103.83M 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $92.28M 10-Q · filed 2023-08-14 |