The ONE Group Hospitality STKS Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The official record: The ONE Group Hospitality’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The ONE Group Hospitality's deferred tax assets?
- The ONE Group Hospitality (STKS) reported deferred tax assets of $5.19M in Q1 2026.
- How has The ONE Group Hospitality's deferred tax assets changed year-over-year?
- The ONE Group Hospitality's deferred tax assets decreased by 90.4% year-over-year, from $54.03M to $5.19M.
- What is the long-term trend for The ONE Group Hospitality's deferred tax assets?
- Over 5 years (2020 to 2025), The ONE Group Hospitality's deferred tax assets has grown at a -17.1% compound annual growth rate (CAGR), from $13.23M to $5.19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.