OneWater Marine Inc. (ONEW) Deferred Tax Assets, Gross USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
OneWater Marine Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2020 to 2023.
  • OneWater Marine Inc. Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $35.9 M, a 209% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $35.9 M +$24.3 M +209% Sep 30, 2023 10-K 2023-12-14
Q3 2022 $11.6 M -$17.5 M -60.1% Sep 30, 2022 10-K 2023-12-14
Q3 2021 $29.1 M +$16.3 M +126% Sep 30, 2021 10-K 2022-12-15
Q3 2020 $12.9 M Sep 30, 2020 10-K 2021-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.