OneWater Marine Inc. Deferred Tax Liabilities, Gross
OneWater Marine Inc. (ONEW) had Deferred Tax Liabilities, Gross of $0 as of 2025-09-30, per its 10-K filed 2025-12-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-15
- 2025-09-30: Deferred Tax Liabilities, Gross $0.00.
- 2024-09-30: Deferred Tax Liabilities, Gross $0.00.
- 2023-09-30: Deferred Tax Liabilities, Gross $812.00K.
- 2022-09-30: Deferred Tax Liabilities, Gross $3.18M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-12-15 |
| 2024-09-30 | $0.00 10-K · filed 2025-12-15 |
| 2023-09-30 | $812.00K 10-K · filed 2024-12-10 |
| 2022-09-30 | $3.18M 10-K · filed 2023-12-14 |
| 2021-09-30 | $0.00 10-K · filed 2022-12-15 |
| 2020-09-30 | $0.00 10-K · filed 2021-12-17 |