Question 1

What is Fox Factory Holding Corp.'s deferred tax assets and other non-current assets?

Accepted Answer

Fox Factory Holding Corp. (FOXF) reported deferred tax assets and other non-current assets of $32.5M in Q2 2026.

Question 2

How has Fox Factory Holding Corp.'s deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Fox Factory Holding Corp.'s deferred tax assets and other non-current assets increased by 80.5% year-over-year, from $18M to $32.5M.

Question 3

What is the long-term trend for Fox Factory Holding Corp.'s deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Fox Factory Holding Corp.'s deferred tax assets and other non-current assets has grown at a 57.6% compound annual growth rate (CAGR), from $1.95M to $18.99M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	As of / July 3, 2026	As of / January 2, 2026
Trademarks and brands, net	231,931	241,820
Customer and distributor relationships, net	126,529	137,648
Core technologies, net	18,415	19,950
Other assets	32,499	18,985
Total assets	$1,636,456	$1,671,749
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable	$134,886	$141,378

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Fox Factory Holding Corp. FOXF Deferred Tax Assets and Other Non-Current Assets