Venu Holding VENU Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Venu Holding in its filing.
Tagged under the XBRL concept VENU:DeferredTaxAssetsLeaseLiabilities.
The official record: Venu Holding’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Venu Holding's deferred tax assets lease liabilities?
- Venu Holding (VENU) reported deferred tax assets lease liabilities of $8.14M in Q4 2025.
- What is the long-term trend for Venu Holding's deferred tax assets lease liabilities?
- Over 2 years (2023 to 2025), Venu Holding's deferred tax assets lease liabilities has grown at a 1218.3% compound annual growth rate (CAGR), from $46.84K to $8.14M.
- What does deferred tax assets lease liabilities mean?
- This represents the tax benefit arising from the difference between the carrying amount of lease liabilities for financial reporting and their tax base. It reflects future tax deductions that the company expects to realize as lease obligations are settled over time. This metric is critical for understanding the tax implications of long-term real estate and venue lease commitments.