ONE GROUP HOSPITALITY, INC. Deferred Income Tax Liabilities, Net
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Income Tax Liabilities, Net of $5.19 million as of 2026-06-28, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-28: Deferred Income Tax Liabilities, Net $5.19M.
- 2026-03-29: Deferred Income Tax Liabilities, Net $5.19M.
- 2025-12-28: Deferred Income Tax Liabilities, Net $5.19M.
- 2025-09-28: Deferred Income Tax Liabilities, Net $5.45M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-28 | $5.19M 10-Q · filed 2026-08-07 |
| 2026-03-29 | $5.19M 10-Q · filed 2026-05-06 |
| 2025-12-28 | $5.19M 10-Q · filed 2026-08-07 |
| 2025-09-28 | $5.45M 10-Q · filed 2025-11-06 |
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