Acushnet Holdings Corp. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $176.46M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $163.05M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $157.13M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $153.52M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $176.46M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $163.05M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $157.13M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $153.52M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $156.33M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $170.78M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $151.36M 10-K · filed 2021-02-25 | $145.58M 10-K · filed 2020-02-27 |
| 2018-12-31 | $138.17M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $150.27M 10-K · filed 2019-02-28 | $149.97M 10-K · filed 2018-03-07 |
| 2016-12-31 | $192.38M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $182.70M 10-K · filed 2017-03-30 |