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Life Time Group Holdings LTH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Life Time Group Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:56 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001869198-26-000042
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Goodwill | 1,235,359 | 1,235,359 |
| Operating lease right-of-use assets | 2,596,350 | 2,479,804 |
| Intangible assets, net | 180,726 | 180,810 |
| Other assets | 97,639 | 92,989 |
| Total assets | $8,358,157 | $8,007,951 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $97,113 | $90,249 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Life Time Group Holdings's deferred tax assets and other non-current assets?
- Life Time Group Holdings (LTH) reported deferred tax assets and other non-current assets of $97.64M in Q2 2026.
- How has Life Time Group Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Life Time Group Holdings's deferred tax assets and other non-current assets increased by 13.3% year-over-year, from $86.2M to $97.64M.
- What is the long-term trend for Life Time Group Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Life Time Group Holdings's deferred tax assets and other non-current assets has grown at a 11.9% compound annual growth rate (CAGR), from $52.96M to $92.99M.
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