ARK RESTAURANTS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ark Restaurants Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2013 to Q3 2024.
  • Ark Restaurants Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$1.07M, a 53.3% increase year-over-year.
  • Ark Restaurants Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.06M, a 71.1% decline from 2023.
  • Ark Restaurants Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$620K, a 207% decline from 2022.
  • Ark Restaurants Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $582K, a 73.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.07M +$1.23M +53.3% Jun 30, 2024 Sep 28, 2024 10-K 2024-12-19
Q4 2023 $28K +$19K +211% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-13
Q3 2023 -$2.3M Jul 2, 2023 Sep 30, 2023 10-K 2024-12-19
Q4 2022 $9K -$171K -95% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-13
Q4 2021 $180K +$1.38M Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-14
Q4 2020 -$1.2M -$1.32M -1058% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-15
Q4 2019 $125K +$99K +381% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-16
Q4 2018 $26K +$1.22M Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-11
Q4 2017 -$1.19M -$1.18M -9062% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-12
Q4 2016 -$13K -$18K -360% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-13
Q4 2015 $5K Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-14
Q4 2013 -$2K* Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.