OneWater Marine Inc. Deferred Tax Assets, Investments
OneWater Marine Inc. (ONEW) had Deferred Tax Assets, Investments of $51.03 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2025-12-15
- 2025-09-30: Deferred Tax Assets, Investments $51.03M.
- 2024-09-30: Deferred Tax Assets, Investments $24.50M.
- 2023-09-30: Deferred Tax Assets, Investments $23.62M.
- 2022-09-30: Deferred Tax Assets, Investments $0.00.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-09-30 | $51.03M 10-K · filed 2025-12-15 |
| 2024-09-30 | $24.50M 10-K · filed 2025-12-15 |
| 2023-09-30 | $23.62M 10-K · filed 2024-12-10 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-14 |
| 2021-09-30 | $19.29M 10-K · filed 2022-12-15 |
| 2020-09-30 | $9.06M 10-K · filed 2021-12-17 |