Latham Group, Inc. SWIM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Latham Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Latham Group, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Latham Group, Inc.'s deferred tax assets?
- Latham Group, Inc. (SWIM) reported deferred tax assets of $34.27M in Q1 2026.
- How has Latham Group, Inc.'s deferred tax assets changed year-over-year?
- Latham Group, Inc.'s deferred tax assets increased by 5.9% year-over-year, from $32.35M to $34.27M.
- What is the long-term trend for Latham Group, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Latham Group, Inc.'s deferred tax assets has grown at a -12.5% compound annual growth rate (CAGR), from $223.71M to $131.31M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.