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Boot Barn Holdings BOOT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Boot Barn Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Boot Barn Holdings’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:27 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088262
| Line item | June 27, 2026 | March 28, 2026 |
|---|---|---|
| Accrued expenses and other current liabilities | 167,294 | 159,103 |
| Short-term lease liabilities | 88,557 | 89,743 |
| Total current liabilities | 432,328 | 390,972 |
| Deferred taxes | 53,964 | 51,711 |
| Long-term lease liabilities | 717,492 | 683,737 |
| Other liabilities | 6,437 | 4,999 |
| Total liabilities | 1,210,221 | 1,131,419 |
| Commitments and contingencies (Note 7) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Boot Barn Holdings's deferred tax assets?
- Boot Barn Holdings (BOOT) reported deferred tax assets of $53.96M in Q2 2026.
- How has Boot Barn Holdings's deferred tax assets changed year-over-year?
- Boot Barn Holdings's deferred tax assets increased by 39.9% year-over-year, from $38.58M to $53.96M.
- What is the long-term trend for Boot Barn Holdings's deferred tax assets?
- Over 5 years (2021 to 2026), Boot Barn Holdings's deferred tax assets has grown at a 18.6% compound annual growth rate (CAGR), from $21.99M to $51.71M.
- 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.
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