OneSpaWorld Holdings Limited Deferred Tax Liabilities, Gross
OneSpaWorld Holdings Limited (OSW) had Deferred Tax Liabilities, Gross of $5.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $5.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.45M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.21M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.52M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $4.45M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $4.21M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $4.52M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $11.81M 10-K · filed 2023-03-03 | $900.00K 10-K · filed 2022-03-04 |
| 2020-12-31 | $1.01M 10-K · filed 2022-03-04 | |
| 2019-12-31 | $375.00K 10-K/A · filed 2021-05-10 |
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