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Academy Sports and Outdoors ASO Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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$74.56M+18.2%
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Other financials

Income statement

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Revenue$1.4B+6.7%
Gross profit$479.3M+4.5%
Operating income$74.7M+7.8%
Net income$52.7M+14.4%
EPS (diluted)$0.80+17.6%

Balance sheet

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Cash & equivalents$337.8M+18.5%
Total debt$2.0B+6.4%
Total equity$2.1B+8.9%
Total assets$5.5B+6.2%

Cash flow

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Operating cash flow$160.6M+2.0%
CapEx$38.9M-23.5%
Free cash flow$121.7M+14.1%

Valuation

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Market cap$2.98B-10.2%
Enterprise value$4.6B-5.5%
P/E7.8×-1.2×
P/S0.5×-0.1×

Profitability

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Gross margin34.6%+0.6pp
Operating margin8.4%-0.1pp
Net margin6.2%-0.3pp
FCF margin4.1%-0.4pp

Returns & leverage

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Return on equity18.8%-1.3pp
Debt / equity0.9×0.0×
Current ratio1.7×+0.2×

Where this comes from

Reported directly by Academy Sports and Outdoors in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Academy Sports and Outdoors’s 10-Q, filed June 10, 2026.

Filed
Jun 10, 2026, 4:04 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001817358-26-000113
Line itemMay 2, 2026January 31, 2026May 3, 2025
RIGHT-OF-USE ASSETS1,290,1101,234,2461,210,516
TRADE NAME579,860579,766579,165
GOODWILL861,920861,920861,920
OTHER NONCURRENT ASSETS62,82662,75655,873
Total assets$5,503,600$5,277,036$5,180,423
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable$826,338$637,854$849,554

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Academy Sports and Outdoors's deferred tax assets and other non-current assets?
Academy Sports and Outdoors (ASO) reported deferred tax assets and other non-current assets of $62.83M in Q1 2026.
How has Academy Sports and Outdoors's deferred tax assets and other non-current assets changed year-over-year?
Academy Sports and Outdoors's deferred tax assets and other non-current assets increased by 12.4% year-over-year, from $55.87M to $62.83M.
What is the long-term trend for Academy Sports and Outdoors's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Academy Sports and Outdoors's deferred tax assets and other non-current assets has grown at a 48.9% compound annual growth rate (CAGR), from $8.58M to $62.76M.

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