Johnson Outdoors Inc. Deferred Tax Assets, Operating Loss Carryforwards
Johnson Outdoors Inc. (JOUT) had Deferred Tax Assets, Operating Loss Carryforwards of $9.41 million as of 2025-10-03, per its 10-K filed 2025-12-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-12
- 2025-10-03: Deferred Tax Assets, Operating Loss Carryforwards $9.41M.
- 2024-09-27: Deferred Tax Assets, Operating Loss Carryforwards $5.37M.
- 2023-09-29: Deferred Tax Assets, Operating Loss Carryforwards $5.49M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-10-03 | $9.41M 10-K · filed 2025-12-12 |
| 2024-09-27 | $5.37M 10-K · filed 2025-12-12 |
| 2023-09-29 | $5.49M 10-K · filed 2024-12-11 |
| 2022-09-30 | $4.80M 10-K · filed 2023-12-08 |
| 2021-10-01 | $4.00M 10-K · filed 2022-12-09 |
| 2020-10-02 | $4.43M 10-K · filed 2021-12-10 |
| 2019-09-27 | $4.07M 10-K · filed 2020-12-11 |
| 2018-09-28 | $4.40M 10-K · filed 2019-12-06 |
| 2017-09-29 | $5.84M 10-K · filed 2018-12-07 |
| 2016-09-30 | $7.63M 10-K · filed 2017-12-08 |
| 2015-10-02 | $6.36M 10-K · filed 2016-12-13 |
| 2014-10-03 | $7.33M 10-K/A · filed 2015-12-11 |
| 2013-09-27 | $7.21M 10-K · filed 2014-12-05 |
| 2012-09-28 | $7.51M 10-K · filed 2013-12-06 |
| 2011-09-30 | $11.11M 10-K · filed 2012-12-11 |