Johnson Outdoors Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Johnson Outdoors Inc. (JOUT) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $812.00 thousand 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 › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-12-12
- 2025-10-03: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $812.00K.
- 2024-09-27: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $734.00K.
- 2023-09-29: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $748.00K.
- 2022-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $625.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-10-03 | $812.00K 10-K · filed 2025-12-12 |
| 2024-09-27 | $734.00K 10-K · filed 2025-12-12 |
| 2023-09-29 | $748.00K 10-K · filed 2024-12-11 |
| 2022-09-30 | $625.00K 10-K · filed 2023-12-08 |
| 2021-10-01 | $362.00K 10-K · filed 2022-12-09 |
| 2020-10-02 | $288.00K 10-K · filed 2021-12-10 |
| 2019-09-27 | $192.00K 10-K · filed 2020-12-11 |
| 2018-09-28 | $724.00K 10-K · filed 2019-12-06 |
| 2017-09-29 | $604.00K 10-K · filed 2018-12-07 |
| 2016-09-30 | $497.00K 10-K · filed 2017-12-08 |
| 2015-10-02 | $520.00K 10-K · filed 2016-12-13 |
| 2014-10-03 | $503.00K 10-K/A · filed 2015-12-11 |
| 2013-09-27 | $1.11M 10-K · filed 2014-12-05 |
| 2012-09-28 | $694.00K 10-K · filed 2013-12-06 |
| 2011-09-30 | $348.00K 10-K · filed 2012-12-11 |