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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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OneWater Marine Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
- OneWater Marine Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $1.83M, a 54.3% increase year-over-year.
- OneWater Marine Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$23M, a 501% decline from 2022.
- OneWater Marine Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.74M, a 54% increase from 2021.
- OneWater Marine Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.73M, a 632% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)