OneSpaWorld Holdings Limited Deferred Tax Liabilities, Leasing Arrangements
OneSpaWorld Holdings Limited (OSW) had Deferred Tax Liabilities, Leasing Arrangements of $1.28 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.28M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.75M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.51M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.63M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $1.28M 10-K · filed 2026-02-23 |
| 2024-12-31 | $1.75M 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.51M 10-K · filed 2025-02-21 |
| 2022-12-31 | $3.63M 10-K · filed 2024-02-29 |
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