Deferred Tax Assets, Valuation Allowance of MARINEMAX INC from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MARINEMAX INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • MARINEMAX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MARINEMAX INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 30 Sep 2025 10-K 17 Nov 2025 2025 FY
Q3 2023 $556,000 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q2 2020 $164,000 +$45,000 +38% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q3
Q1 2020 $164,000 +$45,000 +38% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q2
Q4 2019 $164,000 +$45,000 +38% 31 Dec 2019 10-Q 30 Jan 2020 2019 Q1
Q3 2019 $164,000 +$45,000 +38% 30 Sep 2019 10-K 02 Dec 2020 2020 FY
Q2 2019 $119,000 -$180,000 -60% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q3
Q1 2019 $119,000 -$180,000 -60% 31 Mar 2019 10-Q 01 May 2019 2019 Q2
Q4 2018 $119,000 -$180,000 -60% 31 Dec 2018 10-Q 30 Jan 2019 2019 Q1
Q3 2018 $119,000 -$127,000 -52% 30 Sep 2018 10-Q 26 Jul 2019 2019 Q3
Q2 2018 $299,000 -$155,000 -34% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q3
Q1 2018 $299,000 -$155,000 -34% 31 Mar 2018 10-Q 01 May 2018 2018 Q2
Q4 2017 $299,000 -$155,000 -34% 31 Dec 2017 10-Q 31 Jan 2018 2018 Q1
Q3 2017 $246,000 -$208,000 -46% 30 Sep 2017 10-Q 31 Jul 2018 2018 Q3
Q2 2017 $454,000 -$1,246,000 -73% 30 Jun 2017 10-Q 25 Jul 2017 2017 Q3
Q1 2017 $454,000 -$1,246,000 -73% 31 Mar 2017 10-Q 02 May 2017 2017 Q2
Q4 2016 $454,000 -$1,246,000 -73% 31 Dec 2016 10-Q 02 Feb 2017 2017 Q1
Q3 2016 $454,000 -$1,246,000 -73% 30 Sep 2016 10-Q 25 Jul 2017 2017 Q3
Q2 2016 $1,700,000 30 Jun 2016 10-Q 03 Aug 2016 2016 Q3
Q1 2016 $1,700,000 31 Mar 2016 10-Q 02 May 2016 2016 Q2
Q4 2015 $1,700,000 31 Dec 2015 10-Q 04 Feb 2016 2016 Q1
Q3 2015 $1,700,000 -$35,800,000 -95% 30 Sep 2015 10-Q 03 Aug 2016 2016 Q3
Q3 2014 $37,500,000 -$4,800,000 -11% 30 Sep 2014 10-K 08 Dec 2015 2015 FY
Q3 2013 $42,300,000 -$6,000,000 -12% 30 Sep 2013 10-K 11 Dec 2014 2014 FY
Q3 2012 $48,300,000 -$2,500,000 -4.9% 30 Sep 2012 10-K 06 Dec 2013 2013 FY
Q3 2011 $50,800,000 30 Sep 2011 10-K 07 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.