ONE GROUP HOSPITALITY, INC. (STKS) Deferred Tax Assets, Charitable Contribution Carryforwards

ONE GROUP HOSPITALITY, INC. Deferred Tax Assets, Charitable Contribution Carryforwards

ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Assets, Charitable Contribution Carryforwards of $184.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-03-19

• 2025-12-28: Deferred Tax Assets, Charitable Contribution Carryforwards $184.00K.
• 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $37.00K.
• 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $26.00K.
• 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $3.00K.