Leslie's, Inc. LESL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Leslie's, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Leslie's, Inc.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Leslie's, Inc.'s deferred tax assets?
- Leslie's, Inc. (LESL) reported deferred tax assets of $0 in Q1 2026.
- How has Leslie's, Inc.'s deferred tax assets changed year-over-year?
- Leslie's, Inc.'s deferred tax assets decreased by 100.0% year-over-year, from $29.13M to $0.
- What is the long-term trend for Leslie's, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Leslie's, Inc.'s deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $6.58M to $0.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.