Polaris Inc. Deferred Tax Assets, Tax Deferred Expense
Polaris Inc. (PII) had Deferred Tax Assets, Tax Deferred Expense of $35.00 million as of 2024-12-31, per its 10-K filed 2025-02-18.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2025-02-18
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $35.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $39.30M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $29.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2024-12-31 | $35.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $39.30M 10-K · filed 2025-02-18 |
| 2022-12-31 | $29.20M 10-K · filed 2024-02-16 |
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