SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) had Deferred Tax Assets, Operating Loss Carryforwards of $13.27 million as of 2026-01-31, per its 10-K filed 2026-03-31.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $13.27M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards $11.14M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards $15.47M.
- 2015-01-31: Deferred Tax Assets, Operating Loss Carryforwards $51.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $13.27M 10-K · filed 2026-03-31 |
| 2025-02-01 | $11.14M 10-K · filed 2026-03-31 |
| 2024-02-03 | $15.47M 10-K · filed 2025-04-02 |
| 2015-01-31 | $51.00K 10-K · filed 2016-03-24 |
| 2014-02-01 | $93.00K 10-K · filed 2015-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| GrabAGun Digital Holdings Inc. (PEW) | United States | $0.064B | -10.41 |
| Barnes & Noble Education, Inc. (BNED) | United States | $0.386B | 19.41 |
| Academy Sports & Outdoors, Inc. (ASO) | United States | $2.963B | 7.43 |