OneWater Marine Inc. ONEW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by OneWater Marine Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: OneWater Marine Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
Ask your AI about OneWater Marine Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is OneWater Marine Inc.'s deferred tax assets?
- OneWater Marine Inc. (ONEW) reported deferred tax assets of $80.17M in Q1 2026.
- How has OneWater Marine Inc.'s deferred tax assets changed year-over-year?
- OneWater Marine Inc.'s deferred tax assets increased by 94.8% year-over-year, from $41.16M to $80.17M.
- What is the long-term trend for OneWater Marine Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), OneWater Marine Inc.'s deferred tax assets has grown at a 25.7% compound annual growth rate (CAGR), from $29.11M to $72.59M.
- 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.