Thor Industries THO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Thor Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Thor Industries’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Thor Industries's deferred tax assets?
- Thor Industries (THO) reported deferred tax assets of $46.52M in Q1 2026.
- How has Thor Industries's deferred tax assets changed year-over-year?
- Thor Industries's deferred tax assets decreased by 33.7% year-over-year, from $70.2M to $46.52M.
- What is the long-term trend for Thor Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Thor Industries's deferred tax assets has grown at a -15.2% compound annual growth rate (CAGR), from $123.8M to $54.4M.
- 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.