ONE GROUP HOSPITALITY, INC. Deferred Tax Assets, Operating Loss Carryforwards
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Assets, Operating Loss Carryforwards of $9.95 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $9.95M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.32M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-28 | $9.95M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $7.32M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $5.54M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $3.20M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $3.29M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $6.04M 10-K · filed 2022-03-16 | $6.17M 10-K · filed 2021-03-19 |
| 2019-12-31 | $3.50M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $3.71M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $5.13M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $6.25M 10-K · filed 2018-04-17 | $6.25M 10-K · filed 2017-04-05 |
| 2016-09-30 | $6.50M 10-Q · filed 2016-11-14 | |
| 2015-12-31 | $1.90M 10-K · filed 2017-04-05 | |
| 2014-12-31 | $84.83K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $4.43K 10-K · filed 2015-04-01 | |
| 2013-09-30 | $668.00K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $494.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $372.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $266.00K 10-Q · filed 2013-11-14 | |
| 2012-09-30 | $205.00K 10-Q · filed 2012-11-14 | |
| 2011-12-31 | $85.00K 10-K · filed 2013-03-29 |
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