OneWater Marine Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
OneWater Marine Inc. (ONEW) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $6.70 million as of 2025-09-30, per its 10-Q filed 2026-07-31.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-07-31
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.70M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $900.00K.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-09-30 | $6.70M 10-Q · filed 2026-07-31 |
| 2024-09-30 | $900.00K 10-K · filed 2025-12-15 |
| 2023-09-30 | $1.60M 10-K · filed 2024-12-10 |