OneWater Marine Inc. Deferred Tax Liabilities, Property, Plant and Equipment
OneWater Marine Inc. (ONEW) had Deferred Tax Liabilities, Property, Plant and Equipment 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-12-15
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $107.00K.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $66.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 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 | $107.00K 10-K · filed 2024-12-10 |
| 2022-09-30 | $66.00K 10-K · filed 2023-12-14 |
| 2021-09-30 | $0.00 10-K · filed 2022-12-15 |