LESLIE’S, INC. Deferred Tax Assets, Goodwill and Intangible Assets
LESLIE’S, INC. (LESL) had Deferred Tax Assets, Goodwill and Intangible Assets of $20.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-12-18
- 2025-10-04: Deferred Tax Assets, Goodwill and Intangible Assets $20.60M.
- 2024-09-28: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-10-04 | $20.60M 10-K · filed 2025-12-18 |
| 2024-09-28 | $0.00 10-K · filed 2025-12-18 |
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