Leslie's, Inc. (LESL) Deferred Tax Assets, Gross USD 2020 - 2023

Historical data

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 history and growth rate from 2020 to 2023.
Leslie's, Inc. Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $82.6 M, a 18.8% increase year-over-year.

Deferred Tax Assets, Gross, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2023	$82.6 M	+$13.1 M	+18.8%	Sep 30, 2023	10-K	2023-11-29
Q3 2022	$69.5 M	+$6.54 M	+10.4%	Oct 1, 2022	10-K	2023-11-29
Q3 2021	$62.9 M	+$2.54 M	+4.21%	Oct 2, 2021	10-K	2022-11-30
Q3 2020	$60.4 M			Oct 3, 2020	10-K	2021-12-10

* An asterisk sign (*) next to the value indicates that the value is likely invalid.