OneSpaWorld Holdings Limited Deferred Tax Assets, Operating Loss Carryforwards
OneSpaWorld Holdings Limited (OSW) had Deferred Tax Assets, Operating Loss Carryforwards of $1.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $993.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $993.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.03M 10-K · filed 2025-02-21 |
| 2022-12-31 | $1.15M 10-K · filed 2024-02-29 |
| 2021-12-31 | $3.41M 10-K · filed 2023-03-03 |
| 2020-12-31 | $3.83M 10-K · filed 2022-03-04 |
| 2019-12-31 | $749.00K 10-K/A · filed 2021-05-10 |
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