LESLIE’S, INC. Deferred Tax Liabilities, Gross
LESLIE’S, INC. (LESL) had Deferred Tax Liabilities, Gross of $71.24 million as of 2025-10-04, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-18
- 2025-10-04: Deferred Tax Liabilities, Gross $71.24M.
- 2024-09-28: Deferred Tax Liabilities, Gross $83.42M.
- 2024-03-30: Deferred Tax Liabilities, Gross $0.00.
- 2023-12-30: Deferred Tax Liabilities, Gross $0.00.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-10-04 | $71.24M 10-K · filed 2025-12-18 |
| 2024-09-28 | $83.42M 10-K · filed 2025-12-18 |
| 2024-03-30 | $0.00 10-Q · filed 2024-05-09 |
| 2023-12-30 | $0.00 10-Q · filed 2024-02-02 |
| 2023-09-30 | $74.97M 10-K · filed 2024-11-27 |
| 2023-04-01 | $676.00K 10-Q · filed 2024-05-09 |
| 2022-12-31 | $676.00K 10-Q · filed 2024-02-02 |
| 2022-10-01 | $68.22M 10-K · filed 2023-11-29 |
| 2022-04-02 | $0.00 10-Q · filed 2023-05-05 |
| 2022-01-01 | $0.00 10-Q · filed 2023-02-03 |
| 2021-10-02 | $59.21M 10-K · filed 2022-11-30 |
| 2020-10-03 | $48.40M 10-K · filed 2021-12-10 |
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