ONE GROUP HOSPITALITY, INC. Deferred Tax Liabilities, Investments
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Liabilities, Investments of $39.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-03-19
- 2025-12-28: Deferred Tax Liabilities, Investments $39.00K.
- 2018-12-31: Deferred Tax Liabilities, Investments $526.00K.
- 2017-12-31: Deferred Tax Liabilities, Investments $592.00K.
- 2016-12-31: Deferred Tax Liabilities, Investments $20.00K; Deferred Tax Liabilities, Investments as first filed $20.35K.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-28 | $39.00K 10-K · filed 2026-03-19 | |
| 2018-12-31 | $526.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $592.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $20.00K 10-K · filed 2018-04-17 | $20.35K 10-K · filed 2017-04-05 |
| 2015-12-31 | $117.02K 10-K · filed 2017-04-05 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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