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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Ark Restaurants Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Ark Restaurants Corp Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was $28K, a 211% increase year-over-year.
- 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.
- Ark Restaurants Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $2.2M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)