OneSpaWorld Holdings Limited Deferred Income Tax Assets, Net
OneSpaWorld Holdings Limited (OSW) had Deferred Income Tax Assets, Net of $325.00 thousand as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Assets, Net $325.00K.
- 2026-03-31: Deferred Income Tax Assets, Net $325.00K.
- 2025-12-31: Deferred Income Tax Assets, Net $325.00K.
- 2025-09-30: Deferred Income Tax Assets, Net $1.23M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $325.00K 10-Q · filed 2026-07-30 |
| 2026-03-31 | $325.00K 10-Q · filed 2026-05-01 |
| 2025-12-31 | $325.00K 10-Q · filed 2026-07-30 |
| 2025-09-30 | $1.23M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $1.23M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $1.23M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $1.23M 10-K · filed 2026-02-23 |
| 2024-09-30 | $2.34M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $2.34M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $2.34M 10-Q · filed 2024-05-03 |
| 2023-12-31 | $2.34M 10-K · filed 2025-02-21 |
| 2022-12-31 | $227.00K 10-K · filed 2024-02-29 |
| 2022-03-31 | $70.00K 10-Q · filed 2022-05-06 |
| 2021-12-31 | $70.00K 10-K · filed 2023-03-03 |
| 2021-06-30 | $98.00K 10-Q · filed 2021-08-06 |
| 2021-03-31 | $98.00K 10-Q · filed 2021-05-10 |
| 2020-12-31 | $98.00K 10-K · filed 2022-03-04 |
| 2019-12-31 | $2.05M 10-K/A · filed 2021-05-10 |
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