JOHNSON OUTDOORS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Johnson Outdoors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.93M -$8.77M -475% Oct 1, 2022 Sep 29, 2023 10-K 2023-12-08
2022 $1.85M +$4.13M Oct 2, 2021 Sep 30, 2022 10-K 2023-12-08
2021 -$2.28M -$2.76M -569% Oct 3, 2020 Oct 1, 2021 10-K 2023-12-08
2020 $486K +$273K +128% Sep 28, 2019 Oct 2, 2020 10-K 2022-12-09
2019 $213K -$10.6M -98% Sep 29, 2018 Sep 27, 2019 10-K 2021-12-10
2018 $10.8M +$13.6M Sep 30, 2017 Sep 28, 2018 10-K 2020-12-11
2017 -$2.78M -$565K -25.5% Oct 1, 2016 Sep 29, 2017 10-K 2019-12-06
2016 -$2.22M -$734K -49.4% Oct 3, 2015 Sep 30, 2016 10-K 2018-12-07
2015 -$1.49M -$4.15M -156% Oct 4, 2014 Oct 2, 2015 10-K 2017-12-08
2014 $2.67M +$1.05M +65.3% Sep 28, 2013 Oct 3, 2014 10-K 2016-12-13
2013 $1.61M -$5.38M -76.9% Sep 29, 2012 Sep 27, 2013 10-K/A 2015-12-11
2012 $6.99M +$29M Oct 1, 2011 Sep 28, 2012 10-K 2014-12-05
2011 -$22M -$22.4M -5401% Oct 2, 2010 Sep 30, 2011 10-K 2013-12-06
2010 $415K Oct 3, 2009 Oct 1, 2010 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.