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:DeferredIncomeTaxAssetsNet.
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 $49.49M in Q1 2026.
- How has Lucky Strike Entertainment's deferred tax assets changed year-over-year?
- Lucky Strike Entertainment's deferred tax assets decreased by 57.9% year-over-year, from $117.66M to $49.49M.
- 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.