ONE GROUP HOSPITALITY, INC. (STKS) Deferred Foreign Income Tax Expense (Benefit)

ONE GROUP HOSPITALITY, INC. Deferred Foreign Income Tax Expense (Benefit)

ONE GROUP HOSPITALITY, INC. (STKS) reported Deferred Foreign Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-16.

Discontinued › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2022-03-16

• ONE GROUP HOSPITALITY, INC. deferred foreign income tax expense (benefit) for fiscal 2020 was $5.00K, a 84.85% decline from fiscal 2019.
• ONE GROUP HOSPITALITY, INC. deferred foreign income tax expense (benefit) for fiscal 2019 was $33.00K, a 6.45% increase from fiscal 2018.
• ONE GROUP HOSPITALITY, INC. deferred foreign income tax expense (benefit) for fiscal 2018 was $31.00K.
• ONE GROUP HOSPITALITY, INC. deferred foreign income tax expense (benefit) for fiscal 2017 was -$18.00K.