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 aso:DeferredIncomeTaxExpenseBenefitNet.
The official record: Academy Sports and Outdoors’s 10-K, filed March 17, 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 $10.96M in Q4 2025.
- How has Academy Sports and Outdoors's deferred taxes changed year-over-year?
- Academy Sports and Outdoors's deferred taxes increased by 2070.2% year-over-year, from $505K to $10.96M.
- What is the long-term trend for Academy Sports and Outdoors's deferred taxes?
- Over 3 years (2022 to 2025), Academy Sports and Outdoors's deferred taxes has grown at a 1.6% compound annual growth rate (CAGR), from $41.83M to $43.84M.
- What does deferred taxes mean?
- This metric captures the net impact of temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It represents tax expenses or benefits that are not currently payable or receivable in the current period. Monitoring this helps analysts understand future tax obligations and the timing differences between accounting and tax reporting.