Malibu Boats, Inc. MBUU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Malibu Boats, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Malibu Boats, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Malibu Boats, Inc.'s deferred tax assets?
- Malibu Boats, Inc. (MBUU) reported deferred tax assets of $49.88M in Q1 2026.
- How has Malibu Boats, Inc.'s deferred tax assets changed year-over-year?
- Malibu Boats, Inc.'s deferred tax assets decreased by 8.1% year-over-year, from $54.29M to $49.88M.
- What is the long-term trend for Malibu Boats, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Malibu Boats, Inc.'s deferred tax assets has grown at a 1.8% compound annual growth rate (CAGR), from $48.02M to $51.6M.
- 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.