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:DeferredIncomeTaxAssetsNet.
The official record: Johnson Outdoors’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Johnson Outdoors's deferred tax assets?
- Johnson Outdoors (JOUT) reported deferred tax assets of $1.52M in Q1 2026.
- How has Johnson Outdoors's deferred tax assets changed year-over-year?
- Johnson Outdoors's deferred tax assets decreased by 94.4% year-over-year, from $27.25M to $1.52M.
- 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 -22.0% compound annual growth rate (CAGR), from $10.68M to $3.07M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.