OneSpaWorld Holdings Limited OSW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by OneSpaWorld Holdings Limited in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: OneSpaWorld Holdings Limited’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OneSpaWorld Holdings Limited's deferred tax assets?
- OneSpaWorld Holdings Limited (OSW) reported deferred tax assets of $325K in Q1 2026.
- How has OneSpaWorld Holdings Limited's deferred tax assets changed year-over-year?
- OneSpaWorld Holdings Limited's deferred tax assets decreased by 73.6% year-over-year, from $1.23M to $325K.
- What is the long-term trend for OneSpaWorld Holdings Limited's deferred tax assets?
- Over 5 years (2020 to 2025), OneSpaWorld Holdings Limited's deferred tax assets has grown at a 27.1% compound annual growth rate (CAGR), from $98K to $325K.
- 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.