Deferred Tax Assets, Valuation Allowance of ONESPAWORLD HOLDINGS Ltd from 31 Dec 2019 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
ONESPAWORLD HOLDINGS Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • ONESPAWORLD HOLDINGS Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,254,000, a 21% 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 (%)

ONESPAWORLD HOLDINGS Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,254,000 +$219,000 +21% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $1,035,000 -$30,000 -2.8% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $1,065,000 -$3,969,000 -79% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $5,034,000 -$6,775,000 -57% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $11,809,000 +$266,000 +2.3% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q1 2021 $500,000 -$1,400,000 -74% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $11,543,000 +$6,386,000 +124% 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q3 2020 $1,700,000 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $1,700,000 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $1,900,000 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q4 2019 $5,157,000 31 Dec 2019 10-K/A 10 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.