ONE GROUP HOSPITALITY, INC. Accrued Income Taxes
ONE GROUP HOSPITALITY, INC. (STKS) had Accrued Income Taxes of $449.00 thousand as of 2025-12-28, per its 10-K filed 2026-03-19.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-03-19
- 2025-12-28: Accrued Income Taxes $449.00K.
- 2025-09-28: Accrued Income Taxes $304.00K.
- 2025-06-29: Accrued Income Taxes $63.00K.
- 2025-03-30: Accrued Income Taxes $363.00K.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2025-12-28 | $449.00K 10-K · filed 2026-03-19 | |
| 2025-09-28 | $304.00K 10-Q · filed 2025-11-06 | |
| 2025-06-29 | $63.00K 10-Q · filed 2025-08-05 | |
| 2025-03-30 | $363.00K 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $471.00K 10-K · filed 2026-03-19 | |
| 2024-03-31 | $90.00K 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $30.00K 10-K · filed 2025-03-10 | |
| 2023-09-30 | $637.00K 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $32.00K 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $258.00K 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $156.00K 10-K · filed 2024-03-14 | |
| 2022-09-30 | $155.00K 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $180.00K 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $165.00K 10-Q · filed 2022-05-06 | |
| 2021-09-30 | $508.00K 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $463.00K 10-Q · filed 2021-08-10 | |
| 2020-09-30 | $489.00K 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $506.00K 10-Q · filed 2020-08-12 | |
| 2019-12-31 | $547.00K 10-K · filed 2021-03-19 | |
| 2019-09-30 | $340.00K 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $284.00K 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $416.00K 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $685.00K 10-K · filed 2020-03-26 | |
| 2018-09-30 | $267.00K 10-Q · filed 2018-11-13 | |
| 2018-06-30 | $85.00K 10-Q · filed 2018-08-15 | |
| 2018-03-31 | $573.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $610.00K 10-K · filed 2019-03-28 | |
| 2017-09-30 | $206.62K 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $144.00K 10-K · filed 2018-04-17 | $144.45K 10-K · filed 2017-04-05 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-05 | |
| 2014-12-31 | $494.15K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-04-01 |
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