Deferred Tax Assets, Valuation Allowance of Leslie's, Inc. from 28 Sep 2019 to 04 Oct 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
Leslie's, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Sep 2019 to 04 Oct 2025.
  • Leslie's, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 04 Oct 2025 was $56,175,000, a 403% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $56,175,000 +$44,998,000 +403% 04 Oct 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $11,177,000 +$11,177,000 28 Sep 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $0 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q4 2020 $5,400,000 02 Jan 2021 10-K 29 Nov 2023 2023 FY
Q3 2020 $5,425,000 -$11,373,000 -68% 03 Oct 2020 10-K 10 Dec 2021 2021 FY
Q3 2019 $16,798,000 28 Sep 2019 10-K 10 Dec 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.