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Johnson Outdoors JOUT 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 Johnson Outdoors in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Goodwill | 11,048 | 10,456 | 10,162 |
| Other intangible assets, net | 9,068 | 9,529 | 9,635 |
| Deferred compensation plan assets | 32,450 | 30,681 | 28,617 |
| Other assets | 1,479 | 1,261 | 1,253 |
| Total assets | $648,370 | $604,103 | $634,473 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| Current liabilities: | |||
| Accounts payable | $53,192 | $40,085 | $43,478 |
Item 1. Financial Statements
FAQ
- What is Johnson Outdoors's deferred tax assets and other non-current assets?
- Johnson Outdoors (JOUT) reported deferred tax assets and other non-current assets of $1.48M in Q2 2026.
- How has Johnson Outdoors's deferred tax assets and other non-current assets changed year-over-year?
- Johnson Outdoors's deferred tax assets and other non-current assets increased by 18.0% year-over-year, from $1.25M to $1.48M.
- What is the long-term trend for Johnson Outdoors's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Johnson Outdoors's deferred tax assets and other non-current assets has grown at a -44.0% compound annual growth rate (CAGR), from $22.87M to $1.26M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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