SPORTSMAN’S WAREHOUSE HOLDINGS, INC. Deferred Tax Liabilities, Prepaid Expenses
SPORTSMAN’S WAREHOUSE HOLDINGS, INC. (SPWH) had Deferred Tax Liabilities, Prepaid Expenses of $985.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-31
- 2026-01-31: Deferred Tax Liabilities, Prepaid Expenses $985.00K.
- 2025-02-01: Deferred Tax Liabilities, Prepaid Expenses $1.33M.
- 2024-02-03: Deferred Tax Liabilities, Prepaid Expenses $1.23M.
- 2023-01-28: Deferred Tax Liabilities, Prepaid Expenses $1.16M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2026-01-31 | $985.00K 10-K · filed 2026-03-31 |
| 2025-02-01 | $1.33M 10-K · filed 2026-03-31 |
| 2024-02-03 | $1.23M 10-K · filed 2025-04-02 |
| 2023-01-28 | $1.16M 10-K · filed 2024-04-04 |
| 2022-01-29 | $1.03M 10-K · filed 2023-04-13 |
| 2021-01-30 | $861.00K 10-K · filed 2022-03-30 |
| 2020-02-01 | $836.00K 10-K · filed 2021-04-02 |
| 2019-02-02 | $553.00K 10-K · filed 2020-04-09 |
| 2018-02-03 | $603.00K 10-K · filed 2019-03-29 |
| 2017-01-28 | $672.00K 10-K · filed 2018-03-29 |
| 2016-01-30 | $744.00K 10-K · filed 2017-03-24 |
| 2015-01-31 | $625.00K 10-K · filed 2016-03-24 |
| 2014-02-01 | $676.00K 10-K · filed 2015-04-02 |
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