Deferred Tax Assets, Valuation Allowance of ARK RESTAURANTS CORP from 01 Oct 2011 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ARK RESTAURANTS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Oct 2011 to 27 Sep 2025.
  • ARK RESTAURANTS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $11,558,000, a 173% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,558,000 +$7,322,000 +173% 27 Sep 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $4,236,000 +$963,000 +29% 28 Sep 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $3,273,000 +$1,866,000 +133% 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $1,407,000 +$149,000 +12% 01 Oct 2022 10-K 21 Dec 2023 2023 FY
Q3 2021 $1,258,000 +$845,000 +205% 02 Oct 2021 10-K 20 Dec 2022 2022 FY
Q3 2020 $413,000 +$21,000 +5.4% 03 Oct 2020 10-K 21 Dec 2021 2021 FY
Q3 2019 $392,000 +$81,000 +26% 28 Sep 2019 10-K 22 Dec 2020 2020 FY
Q3 2018 $311,000 -$43,000 -12% 29 Sep 2018 10-K 17 Dec 2019 2019 FY
Q3 2017 $354,000 +$12,000 +3.5% 30 Sep 2017 10-K 20 Dec 2018 2018 FY
Q3 2016 $342,000 +$119,000 +53% 01 Oct 2016 10-K 29 Dec 2017 2017 FY
Q3 2015 $223,000 -$309,000 -58% 03 Oct 2015 10-K 30 Dec 2016 2016 FY
Q3 2014 $532,000 +$4,000 +0.76% 27 Sep 2014 10-K 30 Dec 2015 2015 FY
Q3 2013 $528,000 +$294,000 +126% 28 Sep 2013 10-K 24 Dec 2014 2014 FY
Q3 2012 $234,000 -$128,000 -35% 29 Sep 2012 10-K 23 Dec 2013 2013 FY
Q3 2011 $362,000 01 Oct 2011 10-K 28 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.