ONE GROUP HOSPITALITY, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ONE GROUP HOSPITALITY, INC. (STKS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $75.10 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $0.00.
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was $0.00.
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was -$1.50M.
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was -$7.70M.
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $75.10M, a 1688.10% increase from fiscal 2024.
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.20M, a 600.00% increase from fiscal 2023.
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $600.00K, a 0.00% change from fiscal 2022.
- ONE GROUP HOSPITALITY, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $600.00K, a 100.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 13 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 16 month |
|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | $75.10M 10-K · filed 2026-03-19 | |||||||
| 2024-12-31 | $4.20M 10-K · filed 2026-03-19 | |||||||
| 2023-12-31 | $600.00K 10-K · filed 2025-03-10 | |||||||
| 2022-12-31 | $600.00K 10-K · filed 2024-03-14 | |||||||
| 2021-12-31 | $300.00K 10-K · filed 2023-03-09 | |||||||
| 2020-12-31 | $300.00K 10-K · filed 2022-03-16 | |||||||
| 2019-12-31 | $10.30M 10-K · filed 2021-03-19 | |||||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | ||||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | |||||||
| 2016-12-31 | -$12.00M 10-K · filed 2017-04-05 | |||||||
| 2016-09-30 | -$7.70M 10-Q · filed 2016-11-14 | |||||||
| 2016-06-30 | -$7.70M 10-Q · filed 2016-08-15 | |||||||
| 2015-09-30 | -$1.50M 10-Q · filed 2015-11-16 | -$9.20M derived: sum of 2 quarters · filed 2015-11-16 | ||||||
| 2015-06-30 | -$7.70M 10-K · filed 2017-04-05 | -$7.70M 10-Q · filed 2015-08-14 | -$1.50M 10-Q · filed 2015-08-14 | |||||
| 2014-12-31 | $4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $2.54M 10-K · filed 2016-03-30 | $2.54M 10-K · filed 2015-03-31 | |||||
| 2014-09-30 | -$2.20M 10-Q · filed 2015-11-16 | |||||||
| 2013-12-31 | $10.30M 10-K · filed 2015-04-01 |
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