Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Onespaworld Holdings (OSW) Long-Term Deferred Tax (2018 - 2025)

Onespaworld Holdings has reported Long-Term Deferred Tax over the past 8 years, most recently at $325000.0 for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $325000.0 for Q4 2025, down 73.64% from a year ago — trailing twelve months through Dec 2025 was $325000.0 (down 73.64% YoY), and the annual figure for FY2025 was $325000.0, down 73.64%.
  • Long-Term Deferred Tax for Q4 2025 was $325000.0 at Onespaworld Holdings, down from $1.2 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for OSW hit a ceiling of $2.3 million in Q4 2023 and a floor of $70000.0 in Q4 2021.
  • Median Long-Term Deferred Tax over the past 5 years was $1.2 million (2024), compared with a mean of $1.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 930.84% in 2023 and later tumbled 73.64% in 2025.
  • Onespaworld Holdings' Long-Term Deferred Tax stood at $70000.0 in 2021, then soared by 224.29% to $227000.0 in 2022, then surged by 930.84% to $2.3 million in 2023, then crashed by 47.31% to $1.2 million in 2024, then tumbled by 73.64% to $325000.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $325000.0 (Q4 2025), $1.2 million (Q3 2025), and $1.2 million (Q2 2025) per Business Quant data.