YETI Holdings, Inc. YETI Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by YETI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: YETI Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is YETI Holdings, Inc.'s deferred tax assets, net of valuation allowance?
- YETI Holdings, Inc. (YETI) reported deferred tax assets, net of valuation allowance of $27.4M in Q1 2026.
- How has YETI Holdings, Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?
- YETI Holdings, Inc.'s deferred tax assets, net of valuation allowance increased by 705.9% year-over-year, from $3.4M to $27.4M.