Deferred Income Tax Liabilities, Net of ARK RESTAURANTS CORP from 28 Sep 2024 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ARK RESTAURANTS CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Sep 2024 to 27 Dec 2025.
  • ARK RESTAURANTS CORP Deferred Income Tax Liabilities, Net for the quarter ending 27 Dec 2025 was $360,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

ARK RESTAURANTS CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $360,000 27 Dec 2025 10-Q 10 Feb 2026 2026 Q1
Q3 2025 $360,000 +$360,000 27 Sep 2025 10-Q 10 Feb 2026 2026 Q1
Q3 2024 $0 28 Sep 2024 10-K 18 Dec 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.