Skip to content
Screener

MasterCraft Boat Holdings, Inc. MCFT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Brunswick logo
BrunswickBC
$2.1B-9.5%
Polaris logo
PolarisPII
Malibu Boats, Inc. logo
Malibu Boats, Inc.MBUU
MarineMax logo
MarineMaxHZO
OneWater Marine Inc. logo
OneWater Marine Inc.ONEW
Winnebago Industries logo
Winnebago IndustriesWGO

Other financials

Income statement

See full
Revenue$78.2M+3.0%
Gross profit$19.5M+24.0%
Operating income-$1.3M-132%
Net income-$742.0K-120%
EPS (diluted)-$0.05-122%

Balance sheet

See full
Cash & equivalents$75.4M+165%
Total debt$49.5M-5.9%
Total equity$189.1M+3.8%
Total assets$277.9M+6.1%

Cash flow

See full
Operating cash flow$4.8M-24.1%
CapEx$1.0M-48.4%
Free cash flow$3.8M-12.7%

Valuation

See full
Market cap$590.05M+84.2%
P/E53.1×+7.6×
P/S+0.9×

Profitability

See full
Gross margin23.1%+4.9pp
Operating margin3.7%+1.9pp
Net margin3.7%+2.6pp
FCF margin8.6%

Returns & leverage

See full
Return on equity6%+4.4pp
Debt / equity0.3×0.0×
Current ratio1.8×0.0×

Where this comes from

Reported directly by MasterCraft Boat Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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, 2026June 30, 2025
Goodwill (Note 7)28,49328,493
Other intangible assets, net (Note 7)30,50031,850
Deferred income taxes17,56918,914
Other long-term assets5,9275,902
Total assets$277,852$259,948
LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Accounts payable$21,895$8,255

Cover / Front Matter

FAQ

What is MasterCraft Boat Holdings, Inc.'s deferred tax assets and other non-current assets?
MasterCraft Boat Holdings, Inc. (MCFT) reported deferred tax assets and other non-current assets of $5.93M in Q1 2026.
How has MasterCraft Boat Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
MasterCraft Boat Holdings, Inc.'s deferred tax assets and other non-current assets decreased by 7.3% year-over-year, from $6.4M to $5.93M.
What is the long-term trend for MasterCraft Boat Holdings, Inc.'s deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), MasterCraft Boat Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a 76.4% compound annual growth rate (CAGR), from $609K to $5.9M.

Ask your AI about MasterCraft Boat Holdings, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude