Life Time Group Holdings LTH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Life Time Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Life Time Group Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Life Time Group Holdings's deferred tax assets?
- Life Time Group Holdings (LTH) reported deferred tax assets of $182.12M in Q1 2026.
- How has Life Time Group Holdings's deferred tax assets changed year-over-year?
- Life Time Group Holdings's deferred tax assets increased by 110.7% year-over-year, from $86.43M to $182.12M.
- What is the long-term trend for Life Time Group Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), Life Time Group Holdings's deferred tax assets has grown at a 38.2% compound annual growth rate (CAGR), from $139.74M to $510.07M.
- 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.