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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Boot Barn Holdings (BOOT) Deferred Taxes (2016 - 2025)

Boot Barn Holdings' Deferred Taxes history spans 12 years, with the latest figure at $1.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 131.28% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $5.9 million, up 372.13%, while the annual FY2025 figure was -$2.7 million, 130.96% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.1 million at Boot Barn Holdings, down from $4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.3 million in Q4 2021 and bottomed at -$5.9 million in Q2 2021.
  • The 5-year median for Deferred Taxes is $1.3 million (2025), against an average of $1.3 million.
  • The largest annual shift saw Deferred Taxes plummeted 1812.5% in 2021 before it skyrocketed 2460.42% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $7.3 million in 2021, then tumbled by 113.29% to -$973000.0 in 2022, then soared by 479.86% to $3.7 million in 2023, then crashed by 194.1% to -$3.5 million in 2024, then soared by 131.28% to $1.1 million in 2025.
  • Per Business Quant, the three most recent readings for BOOT's Deferred Taxes are $1.1 million (Q4 2025), $4.0 million (Q3 2025), and -$733000.0 (Q2 2025).