Lucky Strike Entertainment LUCK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lucky Strike Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Lucky Strike Entertainment’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lucky Strike Entertainment's deferred tax assets?
- Lucky Strike Entertainment (LUCK) reported deferred tax assets of $4.84M in Q1 2026.
- How has Lucky Strike Entertainment's deferred tax assets changed year-over-year?
- Lucky Strike Entertainment's deferred tax assets increased by 21.1% year-over-year, from $4M to $4.84M.
- What is the long-term trend for Lucky Strike Entertainment's deferred tax assets?
- Over 2 years (2023 to 2025), Lucky Strike Entertainment's deferred tax assets has grown at a 90.7% compound annual growth rate (CAGR), from $4.56M to $16.57M.
- 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.