ONE GROUP HOSPITALITY, INC. Unrecognized Tax Benefits
ONE GROUP HOSPITALITY, INC. (STKS) had Unrecognized Tax Benefits of $127.00 thousand as of 2025-12-28, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-19
- 2025-12-28: Unrecognized Tax Benefits $127.00K.
- 2024-12-31: Unrecognized Tax Benefits $127.00K.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $46.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-28 | $127.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | $127.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-10 | |
| 2022-12-31 | $46.00K 10-K · filed 2025-03-10 | |
| 2021-12-31 | $447.00K 10-K · filed 2024-03-14 | |
| 2020-12-31 | $814.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | $814.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $807.00K 10-K · filed 2021-03-19 | |
| 2017-12-31 | $685.00K 10-K · filed 2020-03-26 | |
| 2016-12-31 | $674.00K 10-K · filed 2019-03-28 | $0.00 10-K · filed 2017-04-05 |
| 2015-12-31 | $0.00 10-K · filed 2018-04-17 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-04-01 |
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 |