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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Johnson Outdoors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Johnson Outdoors Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$349K, a 3978% decline year-over-year.
- Johnson Outdoors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.93M, a 475% decline from 2022.
- Johnson Outdoors Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.85M.
- Johnson Outdoors Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.28M, a 569% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)