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Deferred Tax Assets, Operating Loss Carryforwards, State and Local

SharkNinja Deferred Tax Assets, Operating Loss Carryforwards, State and Local increased by 61.2% to $16.14M 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_operating_loss_carryforwards_s_aa341c

Historical Data

2 periods
 Q4 '24Q4 '25
Value$10.01M$16.14M
QoQ Change+61.2%
YoY Change+61.2%
Range$10.01M$16.14M
Avg YoY Growth+61.2%
Median YoY Growth+61.2%

Frequently Asked Questions

What is SharkNinja's deferred tax assets, operating loss carryforwards, state and local?
SharkNinja (SN) reported deferred tax assets, operating loss carryforwards, state and local of $16.14M in Q4 2025.