ARK RESTAURANTS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.06M -$441K -71.1% Oct 1, 2023 Sep 28, 2024 10-K 2024-12-19
2023 -$620K -$1.2M -207% Oct 2, 2022 Sep 30, 2023 10-K 2024-12-19
2022 $582K -$1.62M -73.5% Oct 3, 2021 Oct 1, 2022 10-K 2023-12-21
2021 $2.2M +$3.99M Oct 4, 2020 Oct 2, 2021 10-K 2022-12-20
2020 -$1.79M -$673K -60.2% Sep 29, 2019 Oct 3, 2020 10-K 2021-12-21
2019 -$1.12M +$379K +25.3% Sep 30, 2018 Sep 28, 2019 10-K 2020-12-22
2018 -$1.5M -$3.05M -197% Oct 1, 2017 Sep 29, 2018 10-K 2019-12-17
2017 $1.55M +$416K +36.7% Oct 2, 2016 Sep 30, 2017 10-K 2018-12-20
2016 $1.13M +$921K +432% Oct 4, 2015 Oct 1, 2016 10-K 2017-12-29
2015 $213K +$621K Sep 28, 2014 Oct 3, 2015 10-K 2016-12-30
2014 -$408K -$1.64M -133% Sep 29, 2013 Sep 27, 2014 10-K 2015-12-30
2013 $1.23M -$1.06M -46.2% Sep 30, 2012 Sep 28, 2013 10-K 2014-12-24
2012 $2.29M +$3.4M Oct 2, 2011 Sep 29, 2012 10-K 2013-12-23
2011 -$1.1M -$171K -18.3% Oct 3, 2010 Oct 1, 2011 10-K 2012-12-28
2010 -$933K Oct 4, 2009 Oct 2, 2010 10-K 2011-12-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.