WW INTERNATIONAL, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
WW INTERNATIONAL, INC. (WW) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $92.57 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $92.57M.
- 2024-12-28: Deferred Tax Liabilities, Goodwill and Intangible Assets $663.00K.
- 2023-12-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $47.32M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $54.59M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $51.84M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $92.57M 10-K · filed 2026-03-16 | |
| 2024-12-28 | $663.00K 10-K · filed 2026-03-16 | |
| 2023-12-30 | $47.32M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $54.59M 10-K · filed 2024-02-28 | $51.84M 10-K · filed 2023-03-06 |
| 2022-01-01 | $224.55M 8-K · filed 2023-08-02 | |
| 2021-01-02 | $227.20M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $228.05M 10-K/A · filed 2021-03-30 | |
| 2018-12-29 | $223.94M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $166.26M 10-K · filed 2019-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |