ONE GROUP HOSPITALITY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ONE GROUP HOSPITALITY, INC. (STKS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $46.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-10
- ONE GROUP HOSPITALITY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $46.00K, a 88.53% decline from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $401.00K, a 9.26% increase from fiscal 2021.
- ONE GROUP HOSPITALITY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $367.00K, a 75.60% increase from fiscal 2020.
- ONE GROUP HOSPITALITY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $209.00K, a 3.47% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $46.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $401.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $367.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $209.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $202.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $97.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | $192.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-17 |
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 |