SHARKNINJA, INC. Deferred Tax Assets, Operating Loss Carryforwards
SHARKNINJA, INC. (SN) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2024-12-31, per its 20-F filed 2025-03-31.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $465.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $0.00 20-F · filed 2025-03-31 |
| 2023-12-31 | $465.00K 20-F · filed 2025-03-31 |
| 2022-12-31 | $6.59M 20-F · filed 2024-03-01 |
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