ONE GROUP HOSPITALITY, INC. Deferred Income Tax Assets, Net
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Income Tax Assets, Net of $53.34 million as of 2025-06-29, per its 10-Q filed 2025-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-19
- 2025-06-29: Deferred Income Tax Assets, Net $53.34M.
- 2025-03-30: Deferred Income Tax Assets, Net $54.03M.
- 2024-12-31: Deferred Income Tax Assets, Net $54.28M; Deferred Income Tax Assets, Net as first filed $53.68M.
- 2024-09-30: Deferred Income Tax Assets, Net $53.12M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-06-29 | $53.34M 10-Q · filed 2025-08-05 | |
| 2025-03-30 | $54.03M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $54.28M 10-K · filed 2026-03-19 | $53.68M 10-K · filed 2025-03-10 |
| 2024-09-30 | $53.12M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $45.24M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $15.14M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $14.76M 10-K · filed 2025-03-10 | |
| 2023-09-30 | $13.32M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $12.31M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $12.33M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $12.32M 10-K · filed 2024-03-14 | |
| 2022-09-30 | $12.10M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $11.73M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $12.33M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $12.31M 10-K · filed 2023-03-09 | |
| 2021-09-30 | $11.72M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $13.11M 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $12.88M 10-Q · filed 2021-05-11 | |
| 2020-12-31 | $13.23M 10-K · filed 2022-03-16 | |
| 2020-09-30 | $12.02M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $11.65M 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $7.88M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $7.75M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $38.00K 10-K · filed 2020-03-26 | |
| 2017-09-30 | $43.85K 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-14 | |
| 2017-03-31 | $51.89K 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $51.03K 10-Q · filed 2017-11-13 | |
| 2016-09-30 | $13.84M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $10.22M 10-Q · filed 2016-08-15 | |
| 2015-12-31 | $10.09M 10-K · filed 2017-04-05 |
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