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MasterCraft Boat Holdings, Inc. MCFT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MasterCraft Boat Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: MasterCraft Boat Holdings, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 12:53 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-211213
| (Dollar amounts in thousands, except per share data) | March 29, 2026 | June 30, 2025 |
|---|---|---|
| Property, plant and equipment, net (Note 6) | 53,517 | 53,576 |
| Goodwill (Note 7) | 28,493 | 28,493 |
| Other intangible assets, net (Note 7) | 30,500 | 31,850 |
| Deferred income taxes | 17,569 | 18,914 |
| Other long-term assets | 5,927 | 5,902 |
| Total assets | $277,852 | $259,948 |
| LIABILITIES AND EQUITY | ||
| CURRENT LIABILITIES: |
Cover / Front Matter
FAQ
- What is MasterCraft Boat Holdings, Inc.'s deferred tax assets?
- MasterCraft Boat Holdings, Inc. (MCFT) reported deferred tax assets of $17.57M in Q1 2026.
- How has MasterCraft Boat Holdings, Inc.'s deferred tax assets changed year-over-year?
- MasterCraft Boat Holdings, Inc.'s deferred tax assets decreased by 1.9% year-over-year, from $17.9M to $17.57M.
- What is the long-term trend for MasterCraft Boat Holdings, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), MasterCraft Boat Holdings, Inc.'s deferred tax assets has grown at a 5.7% compound annual growth rate (CAGR), from $15.13M to $18.91M.
- 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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