Academy Sports and Outdoors ASO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Academy Sports and Outdoors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Academy Sports and Outdoors’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Academy Sports and Outdoors's deferred taxes?
- Academy Sports and Outdoors (ASO) reported deferred taxes of -$1.35M in Q1 2026.
- How has Academy Sports and Outdoors's deferred taxes changed year-over-year?
- Academy Sports and Outdoors's deferred taxes decreased by 48.9% year-over-year, from -$903K to -$1.35M.
- What is the long-term trend for Academy Sports and Outdoors's deferred taxes?
- Over 2 years (2021 to 2023), Academy Sports and Outdoors's deferred taxes has grown at a -76.9% compound annual growth rate (CAGR), from $79.49M to -$4.25M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.