Solo Brands, Inc. Deferred Tax Liabilities, Gross
Solo Brands, Inc. (SBDS) had Deferred Tax Liabilities, Gross of $4.75 million as of 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-14
- 2026-03-31: Deferred Tax Liabilities, Gross $4.75M.
- 2025-12-31: Deferred Tax Liabilities, Gross $10.11M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.75M.
- 2023-12-31: Deferred Tax Liabilities, Gross $20.51M; Deferred Tax Liabilities, Gross as first filed $18.76M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-31 | $4.75M 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $10.11M 10-Q · filed 2026-05-14 | |
| 2024-12-31 | $10.75M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $20.51M 10-K · filed 2025-03-12 | $18.76M 10-K · filed 2024-03-14 |
| 2022-12-31 | $85.15M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $93.74M 10-K · filed 2023-03-09 | |
| 2021-10-28 | $49.80M 10-K · filed 2023-03-09 |
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