Deferred Tax Assets, Valuation Allowance of MALIBU BOATS, INC. from 30 Jun 2014 to 31 Dec 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
MALIBU BOATS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2014 to 31 Dec 2025.
  • MALIBU BOATS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $17,491,000, a 0.82% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MALIBU BOATS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,491,000 +$143,000 +0.82% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $17,491,000 +$142,000 +0.82% 30 Sep 2025 10-Q 30 Oct 2025 2026 Q1
Q2 2025 $17,485,000 +$130,000 +0.75% 30 Jun 2025 10-Q 05 Feb 2026 2026 Q2
Q1 2025 $17,445,000 +$772,000 +4.6% 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $17,348,000 +$595,000 +3.6% 31 Dec 2024 10-Q 30 Jan 2025 2025 Q2
Q3 2024 $17,349,000 +$454,000 +2.7% 30 Sep 2024 10-Q 31 Oct 2024 2025 Q1
Q2 2024 $17,355,000 +$479,000 +2.8% 30 Jun 2024 10-K 28 Aug 2025 2025 FY
Q1 2024 $16,673,000 +$82,000 +0.49% 31 Mar 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $16,753,000 +$961,000 +6.1% 31 Dec 2023 10-Q 30 Jan 2024 2024 Q2
Q3 2023 $16,895,000 +$1,182,000 +7.5% 30 Sep 2023 10-Q 31 Oct 2023 2024 Q1
Q2 2023 $16,876,000 +$1,243,000 +8% 30 Jun 2023 10-K 29 Aug 2024 2024 FY
Q1 2023 $16,591,000 +$1,127,000 +7.3% 31 Mar 2023 10-Q 03 May 2023 2023 Q3
Q4 2022 $15,792,000 +$513,000 +3.4% 31 Dec 2022 10-Q 07 Feb 2023 2023 Q2
Q3 2022 $15,713,000 +$434,000 +2.8% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $15,633,000 +$354,000 +2.3% 30 Jun 2022 10-K 29 Aug 2023 2023 FY
Q1 2022 $15,464,000 +$458,000 +3.1% 31 Mar 2022 10-Q 10 May 2022 2022 Q3
Q4 2021 $15,279,000 +$586,000 +4% 31 Dec 2021 10-Q 08 Feb 2022 2022 Q2
Q3 2021 $15,279,000 +$629,000 +4.3% 30 Sep 2021 10-Q 04 Nov 2021 2022 Q1
Q2 2021 $15,279,000 +$697,000 +4.8% 30 Jun 2021 10-K 25 Aug 2022 2022 FY
Q1 2021 $15,006,000 +$710,000 +5% 31 Mar 2021 10-Q 04 May 2021 2021 Q3
Q4 2020 $14,693,000 +$441,000 +3.1% 31 Dec 2020 10-Q 09 Feb 2021 2021 Q2
Q3 2020 $14,650,000 +$398,000 +2.8% 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $14,582,000 +$330,000 +2.3% 30 Jun 2020 10-K 26 Aug 2021 2021 FY
Q1 2020 $14,296,000 +$998,000 +7.5% 31 Mar 2020 10-Q 07 May 2020 2020 Q3
Q4 2019 $14,252,000 +$1,037,000 +7.8% 31 Dec 2019 10-Q 06 Feb 2020 2020 Q2
Q3 2019 $14,252,000 +$1,037,000 +7.8% 30 Sep 2019 10-Q 07 Nov 2019 2020 Q1
Q2 2019 $14,252,000 +$1,536,000 +12% 30 Jun 2019 10-K 31 Aug 2020 2020 FY
Q1 2019 $13,298,000 +$732,000 +5.8% 31 Mar 2019 10-Q 09 May 2019 2019 Q3
Q4 2018 $13,215,000 +$678,000 +5.4% 31 Dec 2018 10-Q 06 Feb 2019 2019 Q2
Q3 2018 $13,215,000 +$2,870,000 +28% 30 Sep 2018 10-Q 06 Nov 2018 2019 Q1
Q2 2018 $12,716,000 +$2,392,000 +23% 30 Jun 2018 10-K 29 Aug 2019 2019 FY
Q1 2018 $12,566,000 +$2,747,000 +28% 31 Mar 2018 10-Q 02 May 2018 2018 Q3
Q4 2017 $12,537,000 +$2,807,000 +29% 31 Dec 2017 10-Q 09 Feb 2018 2018 Q2
Q3 2017 $10,345,000 +$645,000 +6.6% 30 Sep 2017 10-Q 08 Nov 2017 2018 Q1
Q2 2017 $10,324,000 +$624,000 +6.4% 30 Jun 2017 10-K 06 Sep 2018 2018 FY
Q1 2017 $9,819,000 +$9,399,000 +2238% 31 Mar 2017 10-Q 03 May 2017 2017 Q3
Q4 2016 $9,730,000 +$9,730,000 31 Dec 2016 10-Q 01 Feb 2017 2017 Q2
Q3 2016 $9,700,000 +$9,700,000 30 Sep 2016 10-Q 02 Nov 2016 2017 Q1
Q2 2016 $9,700,000 +$9,700,000 30 Jun 2016 10-K 08 Sep 2017 2017 FY
Q1 2016 $420,000 +$420,000 31 Mar 2016 10-Q 06 May 2016 2016 Q3
Q4 2015 $0 $0 31 Dec 2015 10-Q 04 Feb 2016 2016 Q2
Q3 2015 $0 $0 30 Sep 2015 10-Q 04 Nov 2015 2016 Q1
Q2 2015 $0 $0 30 Jun 2015 10-K 09 Sep 2016 2016 FY
Q1 2015 $0 31 Mar 2015 10-Q 08 May 2015 2015 Q3
Q4 2014 $0 31 Dec 2014 10-Q 09 Feb 2015 2015 Q2
Q3 2014 $0 30 Sep 2014 10-Q 07 Nov 2014 2015 Q1
Q2 2014 $0 30 Jun 2014 10-K 10 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.