ONE GROUP HOSPITALITY, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $21.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-19
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $78.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $135.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-28 | $21.00K 10-K · filed 2026-03-19 |
| 2024-12-31 | $21.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | $78.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $135.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $310.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $299.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $420.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $445.00K 10-K · filed 2020-03-26 |
| 2014-12-31 | $0.00 10-K · filed 2015-04-01 |
| 2013-12-31 | $1.04K 10-K · filed 2015-04-01 |
| 2012-12-31 | $76.92K 10-K · filed 2014-04-01 |
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