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 official record: Boot Barn Holdings’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boot Barn Holdings's deferred tax assets?
- Boot Barn Holdings (BOOT) reported deferred tax assets of $51.71M in Q1 2026.
- How has Boot Barn Holdings's deferred tax assets changed year-over-year?
- Boot Barn Holdings's deferred tax assets increased by 31.5% year-over-year, from $39.32M to $51.71M.
- 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.