PLBY Group, Inc. PLBY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by PLBY Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: PLBY Group, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PLBY Group, Inc.'s deferred taxes?
- PLBY Group, Inc. (PLBY) reported deferred taxes of -$6K in Q1 2026.
- How has PLBY Group, Inc.'s deferred taxes changed year-over-year?
- PLBY Group, Inc.'s deferred taxes decreased by 100.4% year-over-year, from $1.51M to -$6K.
- What is the long-term trend for PLBY Group, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), PLBY Group, Inc.'s deferred taxes has grown at a -16.6% compound annual growth rate (CAGR), from $6.69M to -$3.89M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.