ONE GROUP HOSPITALITY, INC. Deferred Tax Assets, Goodwill and Intangible Assets
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Assets, Goodwill and Intangible Assets of $435.00 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-19
- 2025-12-28: Deferred Tax Assets, Goodwill and Intangible Assets $435.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $589.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $753.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $906.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-28 | $435.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $589.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $753.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $906.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.05M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $1.28M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $1.43M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $1.65M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $1.84M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $2.86M 10-K · filed 2018-04-17 | $2.86M 10-K · filed 2017-04-05 |
| 2015-12-31 | $3.26M 10-K · filed 2017-04-05 | |
| 2014-12-31 | $3.35M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.69M 10-K · filed 2015-04-01 |
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