JOHNSON OUTDOORS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Johnson Outdoors Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Johnson Outdoors Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 29, 2023 was $36.9M, a 17% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $36.9M +$5.36M +17% Sep 29, 2023 10-K 2023-12-08
Q3 2022 $31.5M +$12.2M +63.1% Sep 30, 2022 10-K 2023-12-08
Q3 2021 $19.3M +$1.96M +11.3% Oct 1, 2021 10-K 2022-12-09
Q3 2020 $17.4M +$230K +1.34% Oct 2, 2020 10-K 2021-12-10
Q3 2019 $17.1M +$382K +2.28% Sep 27, 2019 10-K 2020-12-11
Q3 2018 $16.8M -$13.2M -44.2% Sep 28, 2018 10-K 2019-12-06
Q3 2017 $30M +$4.34M +16.9% Sep 29, 2017 10-K 2018-12-07
Q3 2016 $25.7M +$3.86M +17.7% Sep 30, 2016 10-K 2017-12-08
Q3 2015 $21.8M +$2.93M +15.6% Oct 2, 2015 10-K 2016-12-13
Q3 2014 $18.9M +$589K +3.22% Oct 3, 2014 10-K/A 2015-12-11
Q3 2013 $18.3M -$5.18M -22.1% Sep 27, 2013 10-K 2014-12-05
Q3 2012 $23.5M -$5.81M -19.9% Sep 28, 2012 10-K 2013-12-06
Q3 2011 $29.3M Sep 30, 2011 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.