Skip to content
Screener

Zumiez ZUMZ Deferred Tax Assets and Other Non-Current Assets

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

Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$74.56M+18.2%
Under Armour logo
Under ArmourUAA
$112.23M-33.3%
V.F. Corporation logo
V.F. CorporationVFC
Abercrombie & Fitch logo
Abercrombie & FitchANF
Dick's Sporting Goods logo
Dick's Sporting GoodsDKS
Tilly's logo
Tilly'sTLYS

Other financials

Income statement

See full
Revenue$193.3M+4.9%
Gross profit$61.3M+10.9%
Operating income-$15.2M+23.6%
Net income-$13.3M+7.4%
EPS (diluted)-$0.82-3.8%

Balance sheet

See full
Cash & equivalents$66.9M+7.0%
Total debt$203.8M+1.0%
Total equity$305.9M+2.5%
Total assets$618.7M+3.3%

Cash flow

See full
Operating cash flow-$28.1M-27.2%
CapEx$1.7M-23.1%
Free cash flow-$29.8M-22.6%

Valuation

See full
Market cap$339.3M+34.7%
Enterprise value$476.22M+21.8%
P/E23.5×
P/S0.4×+0.1×

Profitability

See full
Gross margin36.1%+1.9pp
Operating margin2.3%+2.1pp
Net margin1.5%
FCF margin0.3%

Returns & leverage

See full
Return on equity4.8%
Debt / equity0.7×0.0×
Current ratio1.9×0.0×

Where this comes from

Reported directly by Zumiez in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Zumiez’s 10-Q, filed June 4, 2026.

Filed
Jun 4, 2026, 4:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-257341
Line itemMay 2, 2026January 31, 2026
Goodwill15,58915,519
Intangible assets, net15,41115,513
Deferred tax assets, net7,6216,349
Other long-term assets12,25912,390
Total long-term assets312,158308,188
Total assets$$618,739644,171
Liabilities and Shareholders’ Equity
Current liabilities

Cover / Front Matter

FAQ

What is Zumiez's deferred tax assets and other non-current assets?
Zumiez (ZUMZ) reported deferred tax assets and other non-current assets of $12.26M in Q1 2026.
How has Zumiez's deferred tax assets and other non-current assets changed year-over-year?
Zumiez's deferred tax assets and other non-current assets increased by 1.3% year-over-year, from $12.1M to $12.26M.
What is the long-term trend for Zumiez's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Zumiez's deferred tax assets and other non-current assets has grown at a 4.1% compound annual growth rate (CAGR), from $10.16M to $12.39M.

Ask your AI about Zumiez'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