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Deferred Tax Assets, Net of Valuation Allowance

SharkNinja Deferred Tax Assets, Net of Valuation Allowance decreased by 25.7% to $136.65M in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2024
Last reportedQ4 2025Mar 2, 2026
Metric ID: other_deferred_tax_assets_net

Historical Data

2 periods
 Q4 '24Q4 '25
Value$183.92M$136.65M
QoQ Change-25.7%
YoY Change-25.7%
Range$136.65M$183.92M
Avg YoY Growth-25.7%
Median YoY Growth-25.7%

Frequently Asked Questions

What is SharkNinja's deferred tax assets, net of valuation allowance?
SharkNinja (SN) reported deferred tax assets, net of valuation allowance of $136.65M in Q4 2025.