ONE GROUP HOSPITALITY, INC. Deferred Tax Liabilities, Leasing Arrangements
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Liabilities, Leasing Arrangements of $60.84 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-19
- 2025-12-28: Deferred Tax Liabilities, Leasing Arrangements $60.84M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $60.64M; Deferred Tax Liabilities, Leasing Arrangements as first filed $60.60M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $17.36M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $13.97M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-28 | $60.84M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $60.64M 10-K · filed 2026-03-19 | $60.60M 10-K · filed 2025-03-10 |
| 2023-12-31 | $17.36M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $13.97M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $13.15M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $10.38M 10-K · filed 2022-03-16 |
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