Academy Sports and Outdoors ASO Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Academy Sports and Outdoors (ASO) reported deferred tax assets of $299.31M in Q1 2026.
- How has Academy Sports and Outdoors's deferred tax assets changed year-over-year?
- Academy Sports and Outdoors's deferred tax assets increased by 17.0% year-over-year, from $255.91M to $299.31M.
- What is the long-term trend for Academy Sports and Outdoors's deferred tax assets?
- Over 5 years (2020 to 2025), Academy Sports and Outdoors's deferred tax assets has grown at a 16.7% compound annual growth rate (CAGR), from $138.7M to $300.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.