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| Date | Value |
|---|---|
| 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 |