MasterCraft Boat Holdings, Inc. MCFT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MasterCraft Boat Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: MasterCraft Boat Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MasterCraft Boat Holdings, Inc.'s deferred tax assets?
- MasterCraft Boat Holdings, Inc. (MCFT) reported deferred tax assets of $17.57M in Q1 2026.
- How has MasterCraft Boat Holdings, Inc.'s deferred tax assets changed year-over-year?
- MasterCraft Boat Holdings, Inc.'s deferred tax assets decreased by 1.9% year-over-year, from $17.9M to $17.57M.
- What is the long-term trend for MasterCraft Boat Holdings, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), MasterCraft Boat Holdings, Inc.'s deferred tax assets has grown at a 5.7% compound annual growth rate (CAGR), from $15.13M to $18.91M.
- 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.