ARK RESTAURANTS CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ark Restaurants Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Ark Restaurants Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$613K, a 65.7% decline year-over-year.
  • Ark Restaurants Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$815K, a 1173% decline year-over-year.
  • Ark Restaurants Corp annual Income Tax Expense (Benefit) for 2024 was -$815K, a 1173% decline from 2023.
  • Ark Restaurants Corp annual Income Tax Expense (Benefit) for 2023 was -$64K, a 104% decline from 2022.
  • Ark Restaurants Corp annual Income Tax Expense (Benefit) for 2022 was $1.45M, a 22.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$815K -$751K -1173% Oct 1, 2023 Sep 28, 2024 10-K 2024-12-19
2023 -$64K -$1.51M -104% Oct 2, 2022 Sep 30, 2023 10-K 2024-12-19
2022 $1.45M +$267K +22.6% Oct 3, 2021 Oct 1, 2022 10-K 2023-12-21
2021 $1.18M +$5.57M Oct 4, 2020 Oct 2, 2021 10-K 2022-12-20
2020 -$4.39M -$3.79M -642% Sep 29, 2019 Oct 3, 2020 10-K 2021-12-21
2019 -$591K +$556K +48.5% Sep 30, 2018 Sep 28, 2019 10-K 2020-12-22
2018 -$1.15M -$2.82M -169% Oct 1, 2017 Sep 29, 2018 10-K 2019-12-17
2017 $1.67M -$430K -20.5% Oct 2, 2016 Sep 30, 2017 10-K 2018-12-20
2016 $2.1M -$498K -19.2% Oct 4, 2015 Oct 1, 2016 10-K 2017-12-29
2015 $2.6M +$821K +46.3% Sep 28, 2014 Oct 3, 2015 10-K 2016-12-30
2014 $1.78M -$166K -8.55% Sep 29, 2013 Sep 27, 2014 10-K 2015-12-30
2013 $1.94M -$1.07M -35.6% Sep 30, 2012 Sep 28, 2013 10-K 2014-12-24
2012 $3.01M +$1.54M +105% Oct 2, 2011 Sep 29, 2012 10-K 2013-12-23
2011 $1.47M +$352K +31.4% Oct 3, 2010 Oct 1, 2011 10-K 2012-12-28
2010 $1.12M 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.