Deferred Tax Assets, Net of Valuation Allowance of ARK RESTAURANTS CORP from 29 Sep 2018 to 27 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: ARK RESTAURANTS CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 29 Sep 2018 to 27 Sep 2025.
ARK RESTAURANTS CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Sep 2025 was $16,022,000, a 35% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ARK RESTAURANTS CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$16,022,000	-$8,786,000	-35%	27 Sep 2025	10-K	18 Dec 2025	2025	FY
Q3 2024	$24,808,000	-$2,531,000	-9.3%	28 Sep 2024	10-K	18 Dec 2025	2025	FY
Q3 2023	$27,339,000	-$2,326,000	-7.8%	30 Sep 2023	10-K	19 Dec 2024	2024	FY
Q3 2022	$29,665,000	+$9,633,000	+48%	01 Oct 2022	10-K	21 Dec 2023	2023	FY
Q3 2021	$20,032,000	+$1,173,000	+6.2%	02 Oct 2021	10-K	20 Dec 2022	2022	FY
Q3 2020	$18,859,000	+$12,510,000	+197%	03 Oct 2020	10-K	21 Dec 2021	2021	FY
Q3 2019	$6,349,000	+$742,000	+13%	28 Sep 2019	10-K	22 Dec 2020	2020	FY
Q3 2018	$5,607,000			29 Sep 2018	10-K	17 Dec 2019	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.