The ONE Group Hospitality STKS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The ONE Group Hospitality in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: The ONE Group Hospitality’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The ONE Group Hospitality's deferred taxes?
- The ONE Group Hospitality (STKS) reported deferred taxes of $0 in Q4 2025.
- How has The ONE Group Hospitality's deferred taxes changed year-over-year?
- The ONE Group Hospitality's deferred taxes increased by 100.0% year-over-year, from -$401K to $0.
- What is the long-term trend for The ONE Group Hospitality's deferred taxes?
- Over 3 years (2022 to 2025), The ONE Group Hospitality's deferred taxes has grown at a 1714.4% compound annual growth rate (CAGR), from -$10K to $59.73M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.