SWIM (Latham Group) Deferred Tax: $0.0 Mil (TTM As of Mar. 2026)

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SWIM Latham Group Inc SWIM
76 GF Score
Price $5.73
GF Value $6.24
Valuation Fairly Valued
! 4 Warning Signs
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What is Latham Group Deferred Tax?

Latham Group SWIM +1.69% 76 Deferred Tax is $0.0 Mil as of Mar. 2026. GuruFocus rates SWIM with a GF Score™ of 76/100 and a GF Value™ of $6.24 (Fairly Valued). The stock has 4 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Latham Group's change in deferred tax for the three months ended in Mar. 2026 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $0.0 Mil.

Latham Group Deferred Tax Related Terms

Latham Group Deferred Tax Historical Data

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The historical data trend for Latham Group's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Latham Group Deferred Tax Chart

Latham Group Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial -11.88 -2.37 -17.19 -1.68 2.41

Latham Group Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
SWIM
76GF Score
Latham Group Inc SWIM
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Latham Group Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.0 Mil mean?
Latham Group (SWIM) has a Deferred Tax of $0.0 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Latham Group.
Is Latham Group's Deferred Tax too high?
Latham Group's current Deferred Tax is $0.0 Mil. Overall, Latham Group has a GF Score™ of 76/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Latham Group's Deferred Tax compare to JBI and APOG?
Latham Group's Deferred Tax of $0.0 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Construction company?
A good Deferred Tax depends on the Construction industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Latham Group. Latham Group's current Deferred Tax is $0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Latham Group stock overvalued right now?
Based on GuruFocus' analysis, Latham Group (SWIM) is currently considered Fairly Valued. The stock's GF Value™ is $6.24, compared to a current price of $5.73 — trading 8.3% below its estimated fair value. The current Deferred Tax is $0.0 Mil. Latham Group's overall GF Score™ is 76/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Latham Group (SWIM), the current Deferred Tax is $0.0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Latham Group (SWIM) Overvalued in 2026?

Based on GuruFocus' analysis, Latham Group stock appears to be undervalued. The current stock price of $5.73 is trading 8.3% below its estimated GF Value™ of $6.24. GuruFocus considers Latham Group to be Fairly Valued.

Key valuation signals for SWIM:

  • Deferred Tax: $0.0 Mil
  • GF Value™: $6.24 vs. price of $5.73 (8.3% below fair value)
  • GF Score™: 76/100 with 4 warning signs

No single metric tells the full story. See the SWIM stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Latham Group Business Description

Address 787 Watervliet Shaker Road, Latham, NY, USA, 12110
Latham Group Inc is a designer, manufacturer, and marketer of in-ground residential swimming pools, liners, and covers in North America, Australia, and New Zealand. The company derives a majority of its revenue from the United States.
76GF Score

Get the complete analysis for SWIM

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$5.73
Price
$6.24
GF Value