Deferred Income Tax Expense (Benefit) in USD of ARK RESTAURANTS CORP from 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ARK RESTAURANTS CORP quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2024.
  • ARK RESTAURANTS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 28 Dec 2024 was $388,000, a 1286% increase year-over-year.
  • ARK RESTAURANTS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $1,061,000, a 71% decline from 2023.
  • ARK RESTAURANTS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $620,000, a 207% decline from 2022.
  • ARK RESTAURANTS CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $582,000, a 74% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ARK RESTAURANTS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $388,000 +$360,000 +1286% 29 Sep 2024 28 Dec 2024 10-Q 11 Feb 2025 2025 Q1
Q3 2024 $1,074,000 +$1,226,000 +53% 30 Jun 2024 28 Sep 2024 10-K 19 Dec 2024 2024 FY
Q4 2023 $28,000 +$19,000 +211% 01 Oct 2023 30 Dec 2023 10-Q 11 Feb 2025 2025 Q1
Q3 2023 $2,300,000 02 Jul 2023 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q4 2022 $9,000 -$171,000 -95% 02 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024 2024 Q1
Q4 2021 $180,000 +$1,377,000 03 Oct 2021 01 Jan 2022 10-Q 14 Feb 2023 2023 Q1
Q4 2020 $1,197,000 -$1,322,000 -1058% 04 Oct 2020 02 Jan 2021 10-Q 15 Feb 2022 2022 Q1
Q4 2019 $125,000 +$99,000 +381% 29 Sep 2019 28 Dec 2019 10-Q 16 Feb 2021 2021 Q1
Q4 2018 $26,000 +$1,217,000 30 Sep 2018 29 Dec 2018 10-Q 11 Feb 2020 2020 Q1
Q4 2017 $1,191,000 -$1,178,000 -9062% 01 Oct 2017 30 Dec 2017 10-Q 12 Feb 2019 2019 Q1
Q4 2016 $13,000 -$18,000 -360% 02 Oct 2016 31 Dec 2016 10-Q 13 Feb 2018 2018 Q1
Q4 2015 $5,000 04 Oct 2015 02 Jan 2016 10-Q 14 Feb 2017 2017 Q1
Q4 2013 $2,000 29 Sep 2013 28 Dec 2013 10-Q 10 Feb 2015 2015 Q1

ARK RESTAURANTS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,061,000 -$441,000 -71% 01 Oct 2023 28 Sep 2024 10-K 19 Dec 2024 2024 FY
2023 $620,000 -$1,202,000 -207% 02 Oct 2022 30 Sep 2023 10-K 19 Dec 2024 2024 FY
2022 $582,000 -$1,615,000 -74% 03 Oct 2021 01 Oct 2022 10-K 21 Dec 2023 2023 FY
2021 $2,197,000 +$3,988,000 04 Oct 2020 02 Oct 2021 10-K 20 Dec 2022 2022 FY
2020 $1,791,000 -$673,000 -60% 29 Sep 2019 03 Oct 2020 10-K 21 Dec 2021 2021 FY
2019 $1,118,000 +$379,000 +25% 30 Sep 2018 28 Sep 2019 10-K 22 Dec 2020 2020 FY
2018 $1,497,000 -$3,047,000 -197% 01 Oct 2017 29 Sep 2018 10-K 17 Dec 2019 2019 FY
2017 $1,550,000 +$416,000 +37% 02 Oct 2016 30 Sep 2017 10-K 20 Dec 2018 2018 FY
2016 $1,134,000 +$921,000 +432% 04 Oct 2015 01 Oct 2016 10-K 29 Dec 2017 2017 FY
2015 $213,000 +$621,000 28 Sep 2014 03 Oct 2015 10-K 30 Dec 2016 2016 FY
2014 $408,000 -$1,642,000 -133% 29 Sep 2013 27 Sep 2014 10-K 30 Dec 2015 2015 FY
2013 $1,234,000 -$1,059,000 -46% 30 Sep 2012 28 Sep 2013 10-K 24 Dec 2014 2014 FY
2012 $2,293,000 +$3,397,000 02 Oct 2011 29 Sep 2012 10-K 23 Dec 2013 2013 FY
2011 $1,104,000 -$171,000 -18% 03 Oct 2010 01 Oct 2011 10-K 28 Dec 2012 2012 FY
2010 $933,000 04 Oct 2009 02 Oct 2010 10-K 30 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.