Deferred Tax Assets, Net of Valuation Allowance of GEN Restaurant Group, Inc. from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GEN Restaurant Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • GEN Restaurant Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $11,686,000, a 7.4% 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 (%)

GEN Restaurant Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,686,000 -$932,000 -7.4% 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q2 2024 $0 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q4 2023 $12,618,000 31 Dec 2023 10-K 10 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.