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

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 history and growth rate from Q3 2011 to Q3 2023.
  • Johnson Outdoors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2023 was $7.1M, a 5.99% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $7.1M +$401K +5.99% Sep 29, 2023 10-K 2023-12-08
Q3 2022 $6.7M +$328K +5.15% Sep 30, 2022 10-K 2023-12-08
Q3 2021 $6.37M -$152K -2.33% Oct 1, 2021 10-K 2022-12-09
Q3 2020 $6.52M +$560K +9.39% Oct 2, 2020 10-K 2021-12-10
Q3 2019 $5.96M -$438K -6.84% Sep 27, 2019 10-K 2020-12-11
Q3 2018 $6.4M -$2.21M -25.7% Sep 28, 2018 10-K 2019-12-06
Q3 2017 $8.61M -$1.6M -15.7% Sep 29, 2017 10-K 2018-12-07
Q3 2016 $10.2M +$429K +4.38% Sep 30, 2016 10-K 2017-12-08
Q3 2015 $9.79M +$1.05M +12% Oct 2, 2015 10-K 2016-12-13
Q3 2014 $8.73M -$745K -7.86% Oct 3, 2014 10-K/A 2015-12-11
Q3 2013 $9.48M -$3.82M -28.7% Sep 27, 2013 10-K 2014-12-05
Q3 2012 $13.3M -$1M -7% Sep 28, 2012 10-K 2013-12-06
Q3 2011 $14.3M Sep 30, 2011 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.