ARK RESTAURANTS CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ark Restaurants Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Ark Restaurants Corp Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $210K, a 13.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $210K +$25K +13.5% Sep 28, 2024 10-K 2024-12-19
Q3 2023 $185K +$26K +16.4% Sep 30, 2023 10-K 2024-12-19
Q3 2022 $159K +$39K +32.5% Oct 1, 2022 10-K 2024-12-19
Q3 2021 $120K +$18K +17.6% Oct 2, 2021 10-K 2023-12-21
Q3 2020 $102K -$56K -35.4% Oct 3, 2020 10-K 2022-12-20
Q3 2019 $158K +$48K +43.6% Sep 28, 2019 10-K 2021-12-21
Q3 2018 $110K -$42K -27.6% Sep 29, 2018 10-K 2020-12-22
Q3 2017 $152K -$215K -58.6% Sep 30, 2017 10-K 2019-12-17
Q3 2016 $367K +$60K +19.5% Oct 1, 2016 10-K 2018-12-20
Q3 2015 $307K +$145K +89.5% Oct 3, 2015 10-K 2017-12-29
Q3 2014 $162K $0 0% Sep 27, 2014 10-K 2016-12-30
Q3 2013 $162K -$47K -22.5% Sep 28, 2013 10-K 2015-12-30
Q3 2012 $209K $0 0% Sep 29, 2012 10-K 2014-12-24
Q3 2011 $209K $0 0% Oct 1, 2011 10-K 2013-12-23
Q3 2010 $209K Oct 2, 2010 10-K 2012-12-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.