Please wait while we load the requested 10-K report or click the link below:
https://last10k.com/sec-filings/report/779544/000077954419000035/arkr-20190928.htm
May 2024
May 2024
April 2024
March 2024
February 2024
February 2024
January 2024
December 2023
November 2023
August 2023
Please wait while we load the requested 10-K report or click the link below:
https://last10k.com/sec-filings/report/779544/000077954419000035/arkr-20190928.htm
Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by Ark Restaurants Corp.
Ark Restaurants Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2019 10-K Annual Report includes:
Rating
Learn More
As a result of the underperformance and increased competition at Clyde Frazier's Wine and Dine, the Company has recorded an impairment charge of $2,857,000 in the year ended September 28, 2019 related to this property.
Future results could require an increase or decrease in the valuation allowance and a resulting adjustment to income in such period.
As a result of the underperformance and increased competition at Clyde Frazier's Wine and Dine, we recorded an impairment charge of $2,857,000 in fiscal 2019 related to this property.
Income Taxes Our income tax expense, deferred tax assets and liabilities, and liabilities for uncertain tax positions reflect management's best estimate of current and future taxes to be paid.
As a result, included in the statement of income for the year ended September 28, 2019 are losses on closure in the amount of $1,106,000 consisting of: (i) impairment of trademarks in the amount of $721,000, (ii) accelerated depreciation of fixed assets in the amount of $333,000, and (iii) write-offs of prepaid and other expenses in the amount of $52,000.
As a result, included in...Read more
Recently Adopted and Issued Accounting...Read more
The net book value of...Read more
The net book value of...Read more
Same-store sales in Washington, D.C....Read more
Excess income tax benefits related...Read more
Same-store sales in Alabama increased...Read more
The variability of these factors...Read more
Net cash used in financing...Read more
We will adopt the new...Read more
As the reduction in the...Read more
If other assumptions and estimates...Read more
This guidance is effective for...Read more
Seasonality The Company has substantial...Read more
The consolidated financial statements reflect...Read more
This increase resulted primarily from:...Read more
Payroll expenses as a percentage...Read more
To achieve significant increases in...Read more
To achieve significant increases in...Read more
The Company recorded the value...Read more
The Company recorded the value...Read more
Same-store sales in Connecticut decreased...Read more
Furthermore, if management uses different...Read more
We adopted ASC 606 using...Read more
The fair value of each...Read more
Same-store sales in Florida increased...Read more
Revenues from gift cards are...Read more
The assumptions about future taxable...Read more
Leases We recognize rent expense...Read more
The TCJA makes broad and...Read more
Other revenues include purchase service...Read more
We recognize revenues when it...Read more
Same-store sales in Atlantic City...Read more
Liquidity and Capital Resources Our...Read more
Below are listed certain policies...Read more
In performing this assessment, we...Read more
Other Revenues Included in Other...Read more
Other operating costs and expenses...Read more
This ASU provides a comprehensive...Read more
We expect to elect the...Read more
Costs and Expenses Costs and...Read more
As a result of the...Read more
Same-store sales in New York...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Material Contracts, Statements, Certifications & more
Ark Restaurants Corp provided additional information to their SEC Filing as exhibits
Ticker: ARKR
CIK: 779544
Form Type: 10-K Annual Report
Accession Number: 0000779544-19-000035
Submitted to the SEC: Tue Dec 17 2019 9:23:38 PM EST
Accepted by the SEC: Tue Dec 17 2019
Period: Saturday, September 28, 2019
Industry: Retail Eating Places