MARINEMAX INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MARINEMAX INC (HZO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-17
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.10M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.30M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.90M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $600.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-30 | $4.10M 10-K · filed 2025-11-17 |
| 2024-09-30 | $3.30M 10-K · filed 2024-11-14 |
| 2023-09-30 | $2.90M 10-K · filed 2023-11-17 |
| 2022-09-30 | $600.00K 10-K · filed 2022-11-18 |
| 2021-09-30 | $700.00K 10-K · filed 2021-11-19 |
| 2020-09-30 | $800.00K 10-K · filed 2020-12-02 |
| 2019-09-30 | $2.30M 10-K · filed 2019-12-03 |
| 2018-09-30 | $3.90M 10-K · filed 2018-11-29 |
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