THOR INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
THOR INDUSTRIES, INC. (THO) had Deferred Tax Assets, Operating Loss Carryforwards of $37.28 million as of 2026-07-31, per its 10-K filed 2026-09-22.
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 2026-09-22
- 2026-07-31: Deferred Tax Assets, Operating Loss Carryforwards $37.28M.
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $37.05M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards $30.86M.
- 2023-07-31: Deferred Tax Assets, Operating Loss Carryforwards $38.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-07-31 | $37.28M 10-K · filed 2026-09-22 |
| 2025-07-31 | $37.05M 10-K · filed 2026-09-22 |
| 2024-07-31 | $30.86M 10-K · filed 2025-09-24 |
| 2023-07-31 | $38.06M 10-K · filed 2024-09-24 |
| 2022-07-31 | $40.81M 10-K · filed 2023-09-25 |
| 2021-07-31 | $38.67M 10-K · filed 2022-09-28 |
| 2020-07-31 | $32.88M 10-K · filed 2021-09-28 |
| 2019-07-31 | $15.72M 10-K · filed 2020-09-28 |
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