OneWater Marine Inc. Deferred Income Tax Assets, Net
OneWater Marine Inc. (ONEW) had Deferred Income Tax Assets, Net of $69.65 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Assets, Net $69.65M.
- 2026-03-31: Deferred Income Tax Assets, Net $80.17M.
- 2025-12-31: Deferred Income Tax Assets, Net $86.14M.
- 2025-09-30: Deferred Income Tax Assets, Net $72.59M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $69.65M 10-Q · filed 2026-07-31 |
| 2026-03-31 | $80.17M 10-Q · filed 2026-05-04 |
| 2025-12-31 | $86.14M 10-Q · filed 2026-02-09 |
| 2025-09-30 | $72.59M 10-Q · filed 2026-07-31 |
| 2025-06-30 | $38.00M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $41.16M 10-Q · filed 2025-05-02 |
| 2024-12-31 | $41.15M 10-Q · filed 2025-01-31 |
| 2024-09-30 | $37.28M 10-K · filed 2025-12-15 |
| 2024-06-30 | $33.45M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $32.23M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $33.24M 10-Q · filed 2024-02-02 |
| 2023-09-30 | $35.07M 10-K · filed 2024-12-10 |
| 2023-06-30 | $5.61M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $6.98M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $7.25M 10-Q · filed 2023-02-03 |
| 2022-09-30 | $8.43M 10-K · filed 2023-12-14 |
| 2022-06-30 | $32.59M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $31.15M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $32.96M 10-Q · filed 2022-02-08 |
| 2021-09-30 | $29.11M 10-K · filed 2022-12-15 |
| 2021-06-30 | $18.97M 10-Q · filed 2021-08-12 |
| 2021-03-31 | $13.11M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $14.69M 10-Q · filed 2021-02-11 |
| 2020-09-30 | $12.85M 10-K · filed 2021-12-17 |
| 2020-06-30 | $2.85M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $2.85M 10-Q · filed 2020-05-14 |
| 2019-09-30 | $0.00 10-K · filed 2020-12-03 |