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Camping World Holdings CWH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Camping World Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Camping World Holdings’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:49 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-053079
| Line item | March 31, 2026 | December 31, 2025 | March 31, 2025 |
|---|---|---|---|
| Total current assets | 2,716,272 | 2,618,281 | 2,502,952 |
| Property and equipment, net | 818,496 | 832,062 | 886,244 |
| Operating lease assets | 797,598 | 790,974 | 749,177 |
| Deferred tax assets, net | 1,426 | 1,426 | 210,586 |
| Intangible assets, net | 14,943 | 15,824 | 18,520 |
| Goodwill | 751,650 | 749,321 | 747,802 |
| Other assets | 35,902 | 36,446 | 31,929 |
| Total assets | $5,136,287 | $5,044,334 | $5,147,210 |
Item 1. Financial Statements
FAQ
- What is Camping World Holdings's deferred tax assets?
- Camping World Holdings (CWH) reported deferred tax assets of $1.43M in Q1 2026.
- How has Camping World Holdings's deferred tax assets changed year-over-year?
- Camping World Holdings's deferred tax assets decreased by 99.3% year-over-year, from $210.59M to $1.43M.
- What is the long-term trend for Camping World Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Camping World Holdings's deferred tax assets has grown at a -61.4% compound annual growth rate (CAGR), from $165.71M to $1.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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