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Hawkins HWKN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Hawkins in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Hawkins’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000046250-26-000034
| Line item | June 28,2026 | March 29,2026 |
|---|---|---|
| Goodwill | 223,828 | 223,042 |
| Intangible assets, net | 229,018 | 232,887 |
| Deferred compensation plan asset | 16,477 | 12,812 |
| Other | 1,474 | 2,988 |
| Total other assets | 486,878 | 488,569 |
| Total assets | $1,006,243 | $986,290 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: |
Item 1. Financial Statements (unaudited):
FAQ
- What is Hawkins's deferred tax assets and other non-current assets?
- Hawkins (HWKN) reported deferred tax assets and other non-current assets of $1.47M in Q2 2026.
- How has Hawkins's deferred tax assets and other non-current assets changed year-over-year?
- Hawkins's deferred tax assets and other non-current assets decreased by 52.0% year-over-year, from $3.07M to $1.47M.
- What is the long-term trend for Hawkins's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Hawkins's deferred tax assets and other non-current assets has grown at a -13.6% compound annual growth rate (CAGR), from $6.21M to $2.99M.
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