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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OneWater Marine Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • OneWater Marine Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 $0 Sep 30, 2023 10-K 2023-12-14
Q3 2022 $0 $0 Sep 30, 2022 10-K 2023-12-14
Q3 2021 $0 $0 Sep 30, 2021 10-K 2022-12-15
Q3 2020 $0 Sep 30, 2020 10-K 2021-12-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.