Johnson Outdoors (JOUT) Current Deferred Tax Assets (2010 - 2015)

Johnson Outdoors (JOUT) posted Current Deferred Tax Assets of $10.6 million for Q4 2015, up 26.13% sequentially from $8.4 million in Q3 2015, and up 27.38% YoY from $8.4 million in Q4 2014.

Johnson Outdoors (JOUT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Johnson Outdoors has reported Current Deferred Tax Assets for 6 years, with the latest figure at $10.6 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 27.38% year-over-year to $10.6 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $10.6 million (up 27.38% YoY) and the FY2015 annual result came in at $10.6 million, up 27.38% from the prior year.
  • Current Deferred Tax Assets improved to $10.6 million in Q4 2015 per JOUT's latest filing, from $8.4 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $10.6 million in Q4 2015 and troughed at $1.6 million in Q2 2011.
  • A 5-year average of $7.8 million and a median of $8.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 504.25% in 2012, then sank 47.46% in 2013.
  • Over 5 years, Current Deferred Tax Assets stood at $9.7 million in 2011, then slipped by 8.8% to $8.8 million in 2012, then decreased by 2.35% to $8.6 million in 2013, then fell by 2.77% to $8.4 million in 2014, then grew by 27.38% to $10.6 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $10.6 million, $8.4 million, and $8.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 18.57 Bn 17.88 Bn 1.17 Bn
2 Hasbro 13.71 Bn 12.33 Bn 867.20 Mn
3 Life Time Group Holdings 9.94 Bn 9.72 Bn 412.26 Mn
4 Acushnet Holdings 5.35 Bn 5.28 Bn 445.83 Mn
5 Mattel 4.34 Bn 3.82 Bn 542.12 Mn
6 Planet Fitness 3.91 Bn 3.51 Bn 300.73 Mn
7 YETI Holdings 3.52 Bn 3.46 Bn 322.52 Mn
8 Callaway Golf 2.96 Bn 2.68 Bn 306.70 Mn
9 Onespaworld Holdings 2.72 Bn 2.68 Bn 84.35 Mn
10 Johnson Outdoors 436.92 Mn 261.68 Mn 85.94 Mn

Historic Data

Download Data
DateValue
Oct 2, 2015 10.65 Mn
Oct 2, 2015 10.65 Mn
Jul 3, 2015 8.44 Mn
Jul 3, 2015 8.44 Mn
Apr 3, 2015 8.61 Mn
Apr 3, 2015 8.61 Mn
Jan 2, 2015 8.31 Mn
Jan 2, 2015 8.31 Mn
Oct 3, 2014 8.36 Mn
Oct 3, 2014 8.36 Mn
Jun 27, 2014 7.07 Mn
Jun 27, 2014 7.07 Mn
Mar 28, 2014 8.80 Mn
Mar 28, 2014 8.80 Mn
Dec 27, 2013 8.60 Mn
Dec 27, 2013 8.60 Mn
Sep 27, 2013 7.87 Mn
Sep 27, 2013 7.87 Mn
Jun 28, 2013 5.01 Mn
Jun 28, 2013 5.01 Mn