ARKO Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details)

v3.22.0.1

Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Deferred tax assets:
Asset retirement obligation	$ 1,616	$ 1,526
Inventory	221	302
Lease obligations	72,944	72,308
Accrued expenses	213	226
Deferred income	1,024	1,304
Environmental liabilities	168	171
Transaction costs	2,273	2,478
Investment in partnership	33,332	29,046
Share-based compensation	224
Net operating loss carryforwards	11,922	16,629
Credits	11,971	14,686
Other	1,169	1,728
Total deferred tax assets	137,077	140,404
Valuation allowance	(13,416)	(17,841)
Total deferred tax assets, net	123,661	122,563
Deferred tax liabilities:
Property and equipment	(10,540)	(10,075)
Intangible assets	(1,214)	(1,304)
Right-of-use assets	(66,097)	(67,261)
Prepaid expenses	(580)	(709)
Translation adjustments	(2,097)	(2,097)
Other	(4,632)	(3,278)
Total deferred tax liabilities	(85,160)	(84,724)
Net deferred tax asset (liability)	$ 38,501	$ 37,839

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Deferred tax assets accrued expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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