ONE GROUP HOSPITALITY, INC. Deferred Tax Assets, Tax Deferred Expense
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Assets, Tax Deferred Expense of $2.71 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-19
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense $2.71M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $2.96M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $83.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $298.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-28 | $2.71M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $2.96M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $83.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $298.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.67M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $985.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $306.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $283.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-28 | $11.60M 10-K · filed 2018-04-17 |
| 2016-12-31 | $12.00M 10-K · filed 2018-04-17 | |
| 2013-09-30 | $530.00K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $530.00K 10-Q · filed 2013-08-14 | |
| 2013-03-31 | $530.00K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $530.00K 10-Q · filed 2013-11-14 | |
| 2012-09-30 | $461.00K 10-Q · filed 2012-11-14 | |
| 2012-06-30 | $549.00K 10-Q · filed 2012-08-14 | |
| 2011-12-31 | $318.00K 10-K · filed 2013-03-29 | $403.00K 10-Q · filed 2012-08-14 |
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