SHARKNINJA, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SHARKNINJA, INC. (SN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $16.14 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.14M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $10.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $16.14M 10-K · filed 2026-03-02 |
| 2024-12-31 | $10.01M 10-K · filed 2026-03-02 |
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