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:DeferredIncomeTaxAssetsNet.
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 $1.06M 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 44.9% year-over-year, from $729K to $1.06M.
- What is the long-term trend for Latham Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Latham Group, Inc.'s deferred tax assets has grown at a 15.8% compound annual growth rate (CAGR), from $345K to $718K.
- 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.