THOR INDUSTRIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
THOR INDUSTRIES, INC. (THO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $10.07 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-09-22
- 2026-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.07M.
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.34M.
- 2024-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.33M.
- 2023-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.11M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-07-31 | $10.07M 10-K · filed 2026-09-22 |
| 2025-07-31 | $6.34M 10-K · filed 2026-09-22 |
| 2024-07-31 | $7.33M 10-K · filed 2025-09-24 |
| 2023-07-31 | $9.11M 10-K · filed 2024-09-24 |
| 2022-07-31 | $7.06M 10-K · filed 2023-09-25 |
| 2021-07-31 | $4.40M 10-K · filed 2022-09-28 |
| 2020-07-31 | $4.32M 10-K · filed 2021-09-28 |
| 2019-07-31 | $6.14M 10-K · filed 2020-09-28 |
| 2018-07-31 | $5.24M 10-K · filed 2019-09-30 |
| 2015-07-31 | $3.96M 10-K · filed 2015-09-21 |
| 2014-07-31 | $3.55M 10-K · filed 2015-09-21 |
| 2013-07-31 | $2.67M 10-K · filed 2014-09-25 |
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