ONE GROUP HOSPITALITY, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
ONE GROUP HOSPITALITY, INC. (STKS) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2017-12-31, per its 10-K filed 2018-04-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2018-04-17
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $785.00K; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $785.00K.
- 2015-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-04-17 | |
| 2016-12-31 | $785.00K 10-K · filed 2018-04-17 | $785.00K 10-K · filed 2017-04-05 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LiveOne, Inc. (LVO) | United States | $0.032B | -4.43 |
| NOODLES & Co (NDLS) | United States | $0.076B | -3.80 |
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| ARK RESTAURANTS CORP (ARKR) | United States | $0.016B | -7.48 |
| Good Times Restaurants Inc. (GTIM) | United States | $0.016B | 6.31 |
| BT Brands, Inc. (BTBD) | United States | $0.011B | |
| Reborn Coffee, Inc. (REBN) | United States | $0.010B | |
| Vestand Inc. (VSTD) | United States | $0.001B | |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B |