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Johnson Outdoors JOUT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Johnson Outdoors’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000788329-26-000016
| (thousands, except share data) | July 3, 2026 | October 3, 2025 | June 27, 2025 |
|---|---|---|---|
| Other | 11,135 | 10,304 | 9,780 |
| Total current liabilities | 132,953 | 104,640 | 105,562 |
| Non-current lease liability | 42,219 | 40,424 | 39,137 |
| Deferred income taxes | 2,039 | 2,061 | 2,025 |
| Retirement benefits | 1,718 | 1,706 | 1,682 |
| Deferred compensation liability | 32,476 | 30,681 | 28,618 |
| Other liabilities | 6,330 | 6,172 | 6,985 |
| Total liabilities | 217,735 | 185,684 | 184,009 |
Item 1. Financial Statements
FAQ
- What is Johnson Outdoors's deferred tax assets?
- Johnson Outdoors (JOUT) reported deferred tax assets of $2.04M in Q2 2026.
- How has Johnson Outdoors's deferred tax assets changed year-over-year?
- Johnson Outdoors's deferred tax assets increased by 0.7% year-over-year, from $2.03M to $2.04M.
- What is the long-term trend for Johnson Outdoors's deferred tax assets?
- Over 5 years (2020 to 2025), Johnson Outdoors's deferred tax assets has grown at a 7.8% compound annual growth rate (CAGR), from $1.42M to $2.06M.
- 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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