ONE GROUP HOSPITALITY, INC. Deferred Tax Liabilities, Gross
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Liabilities, Gross of $114.67 million as of 2025-12-28, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-12-28: Deferred Tax Liabilities, Gross $114.67M.
- 2024-12-31: Deferred Tax Liabilities, Gross $110.59M; Deferred Tax Liabilities, Gross as first filed $110.55M.
- 2023-12-31: Deferred Tax Liabilities, Gross $37.31M.
- 2022-12-31: Deferred Tax Liabilities, Gross $27.05M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-28 | $114.67M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $110.59M 10-K · filed 2026-03-19 | $110.55M 10-K · filed 2025-03-10 |
| 2023-12-31 | $37.31M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $27.05M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $22.80M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $20.19M 10-K · filed 2022-03-16 | $9.94M 10-K · filed 2021-03-19 |
| 2019-12-31 | $9.02M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $4.75M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $4.49M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $6.36M 10-K · filed 2018-04-17 | $6.36M 10-K · filed 2017-04-05 |
| 2015-12-31 | $2.47M 10-K · filed 2017-04-05 | |
| 2014-12-31 | $2.13M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-04-01 |
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