MARINEMAX INC Deferred Tax Assets, Operating Loss Carryforwards
MARINEMAX INC (HZO) had Deferred Tax Assets, Operating Loss Carryforwards of $4.13 million as of 2025-09-30, per its 10-K filed 2025-11-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-17
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.13M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.31M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $2.92M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $599.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $4.13M 10-K · filed 2025-11-17 | |
| 2024-09-30 | $3.31M 10-K · filed 2025-11-17 | |
| 2023-09-30 | $2.92M 10-K · filed 2024-11-14 | |
| 2022-09-30 | $599.00K 10-K · filed 2023-11-17 | |
| 2021-09-30 | $667.00K 10-K · filed 2022-11-18 | |
| 2020-09-30 | $810.00K 10-K · filed 2021-11-19 | |
| 2019-09-30 | $2.32M 10-K · filed 2020-12-02 | |
| 2018-09-30 | $3.91M 10-K · filed 2019-12-03 | |
| 2017-09-30 | $3.90M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $13.88M 10-K · filed 2017-12-06 | |
| 2015-09-30 | $17.45M 10-K · filed 2016-12-06 | $9.89M 10-K · filed 2015-12-08 |
| 2014-09-30 | $24.42M 10-K · filed 2015-12-08 | |
| 2013-09-30 | $26.73M 10-K · filed 2014-12-11 | |
| 2012-09-30 | $29.20M 10-K · filed 2013-12-06 | |
| 2011-09-30 | $25.87M 10-K · filed 2012-12-07 |
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