GEN Restaurant Group, Inc. Quarterly Deferred Tax Assets, Gross in USD for Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GEN Restaurant Group, Inc. quarterly Deferred Tax Assets, Gross history and growth rate for Q4 2023.
  • GEN Restaurant Group, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $12.6M.
Deferred Tax Assets, Gross, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $12.6M Dec 31, 2023 10-K 2024-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.