Deferred Tax Assets, Valuation Allowance of JOHNSON OUTDOORS INC from 30 Sep 2011 to 03 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
JOHNSON OUTDOORS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 03 Oct 2025.
  • JOHNSON OUTDOORS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Oct 2025 was $35,725,000, a 461% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

JOHNSON OUTDOORS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $35,725,000 +$29,358,000 +461% 03 Oct 2025 10-K 12 Dec 2025 2025 FY
Q3 2024 $6,367,000 -$734,000 -10% 27 Sep 2024 10-K 12 Dec 2025 2025 FY
Q3 2023 $7,101,000 +$401,000 +6% 29 Sep 2023 10-K 11 Dec 2024 2024 FY
Q3 2022 $6,700,000 +$328,000 +5.1% 30 Sep 2022 10-K 08 Dec 2023 2023 FY
Q3 2021 $6,372,000 -$152,000 -2.3% 01 Oct 2021 10-K 09 Dec 2022 2022 FY
Q3 2020 $6,524,000 +$560,000 +9.4% 02 Oct 2020 10-K 10 Dec 2021 2021 FY
Q3 2019 $5,964,000 -$438,000 -6.8% 27 Sep 2019 10-K 11 Dec 2020 2020 FY
Q3 2018 $6,402,000 -$2,211,000 -26% 28 Sep 2018 10-K 06 Dec 2019 2019 FY
Q3 2017 $8,613,000 -$1,602,000 -16% 29 Sep 2017 10-K 07 Dec 2018 2018 FY
Q3 2016 $10,215,000 +$429,000 +4.4% 30 Sep 2016 10-K 08 Dec 2017 2017 FY
Q3 2015 $9,786,000 +$1,052,000 +12% 02 Oct 2015 10-K 13 Dec 2016 2016 FY
Q3 2014 $8,734,000 -$745,000 -7.9% 03 Oct 2014 10-K/A 11 Dec 2015 2015 FY
Q3 2013 $9,479,000 -$3,820,000 -29% 27 Sep 2013 10-K 05 Dec 2014 2014 FY
Q3 2012 $13,299,000 -$1,001,000 -7% 28 Sep 2012 10-K 06 Dec 2013 2013 FY
Q3 2011 $14,300,000 30 Sep 2011 10-K 11 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.