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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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OneWater Marine Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- OneWater Marine Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$3.86 M, a 1157% decline from 2022.
- OneWater Marine Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $365 K, a 5.69% decline from 2021.
- OneWater Marine Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $387 K, a 239% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)