OneSpaWorld Holdings Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OneSpaWorld Holdings Limited (OSW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.40 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-04
- OneSpaWorld Holdings Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $6.40M, a 23.08% increase from fiscal 2019.
- OneSpaWorld Holdings Limited valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $5.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2020-12-31 | $6.40M 10-K · filed 2022-03-04 |
| 2019-12-31 | $5.20M 10-K · filed 2020-03-30 |
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