Unrecognized Tax Benefits of ARK RESTAURANTS CORP from 02 Oct 2010 to 28 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ARK RESTAURANTS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Oct 2010 to 28 Sep 2024.
  • ARK RESTAURANTS CORP Unrecognized Tax Benefits for the quarter ending 28 Sep 2024 was $210,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ARK RESTAURANTS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $210,000 +$25,000 +14% 28 Sep 2024 10-K 19 Dec 2024 2024 FY
Q3 2023 $185,000 +$26,000 +16% 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q3 2022 $159,000 +$39,000 +32% 01 Oct 2022 10-K 19 Dec 2024 2024 FY
Q3 2021 $120,000 +$18,000 +18% 02 Oct 2021 10-K 21 Dec 2023 2023 FY
Q3 2020 $102,000 -$56,000 -35% 03 Oct 2020 10-K 20 Dec 2022 2022 FY
Q3 2019 $158,000 +$48,000 +44% 28 Sep 2019 10-K 21 Dec 2021 2021 FY
Q3 2018 $110,000 -$42,000 -28% 29 Sep 2018 10-K 22 Dec 2020 2020 FY
Q3 2017 $152,000 -$215,000 -59% 30 Sep 2017 10-K 17 Dec 2019 2019 FY
Q3 2016 $367,000 +$60,000 +20% 01 Oct 2016 10-K 20 Dec 2018 2018 FY
Q3 2015 $307,000 +$145,000 +90% 03 Oct 2015 10-K 29 Dec 2017 2017 FY
Q3 2014 $162,000 $0 0% 27 Sep 2014 10-K 30 Dec 2016 2016 FY
Q3 2013 $162,000 -$47,000 -22% 28 Sep 2013 10-K 30 Dec 2015 2015 FY
Q3 2012 $209,000 $0 0% 29 Sep 2012 10-K 24 Dec 2014 2014 FY
Q3 2011 $209,000 $0 0% 01 Oct 2011 10-K 23 Dec 2013 2013 FY
Q3 2010 $209,000 02 Oct 2010 10-K 28 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.