Deferred Tax Assets, Gross of Leslie's, Inc. from 03 Oct 2020 to 04 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leslie's, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 03 Oct 2020 to 04 Oct 2025.
  • Leslie's, Inc. Deferred Tax Assets, Gross for the quarter ending 04 Oct 2025 was $127,130,000, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Leslie's, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $127,130,000 +$28,367,000 +29% 04 Oct 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $98,763,000 +$16,198,000 +20% 28 Sep 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $82,565,000 +$13,082,000 +19% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $69,483,000 +$6,536,000 +10% 01 Oct 2022 10-K 29 Nov 2023 2023 FY
Q3 2021 $62,947,000 +$2,544,000 +4.2% 02 Oct 2021 10-K 30 Nov 2022 2022 FY
Q3 2020 $60,403,000 03 Oct 2020 10-K 10 Dec 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.