Deferred Income Tax Expense (Benefit) in USD of GEN Restaurant Group, Inc. from 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
GEN Restaurant Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2023 to Q1 2025.
  • GEN Restaurant Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$153K.
  • GEN Restaurant Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $333K, a 283% increase from 2023.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

GEN Restaurant Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$153K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13

GEN Restaurant Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $333K +$246K +283% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-10
2023 $87K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.