RideNow Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
RideNow Group, Inc. (RDNW) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- RideNow Group, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-12-31 was -$1.47M.
- RideNow Group, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2021-09-30 was -$213.00K.
- RideNow Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- RideNow Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$200.00K, a 102.22% decline from fiscal 2023.
- RideNow Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $9.00M.
- RideNow Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$13.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 | ||||
| 2024-12-31 | -$200.00K 10-K · filed 2026-03-13 | ||||
| 2023-12-31 | $9.00M 10-K · filed 2025-03-14 | ||||
| 2022-12-31 | -$13.90M 10-K · filed 2024-03-28 | -$13.91M 10-K · filed 2023-03-16 | |||
| 2021-12-31 | -$1.47M derived: 8-K 12 month − 10-Q 9 month · filed 2023-09-27 | -$1.68M derived: sum of 2 quarters · filed 2023-09-27 | -$1.68M 8-K · filed 2023-09-27 | -$1.52M 10-K · filed 2022-04-08 | |
| 2021-09-30 | -$213.00K 10-Q · filed 2021-11-15 | -$213.00K 10-Q · filed 2021-11-15 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-04-08 |
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