Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Latham (SWIM) Long-Term Deferred Tax (2020 - 2025)

Latham (SWIM) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $729000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax fell 91.16% year-over-year to $729000.0, compared with a TTM value of $729000.0 through Sep 2025, down 91.16%, and an annual FY2024 reading of $729000.0, down 90.26% over the prior year.
  • Long-Term Deferred Tax was $729000.0 for Q3 2025 at Latham, roughly flat from $729000.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $10.6 million in Q2 2022 and bottomed at $345000.0 in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $5.5 million, with a median of $7.5 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax skyrocketed 2977.97% in 2022, then crashed 91.16% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $10.6 million in 2021, then decreased by 26.79% to $7.8 million in 2022, then decreased by 3.57% to $7.5 million in 2023, then tumbled by 90.26% to $729000.0 in 2024, then changed by 0.0% to $729000.0 in 2025.
  • Business Quant data shows Long-Term Deferred Tax for SWIM at $729000.0 in Q3 2025, $729000.0 in Q2 2025, and $729000.0 in Q1 2025.