Johnson Outdoors Inc. Deferred Tax Liabilities, Leasing Arrangements
Johnson Outdoors Inc. (JOUT) had Deferred Tax Liabilities, Leasing Arrangements of $9.81 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 › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-12-12
- 2025-10-03: Deferred Tax Liabilities, Leasing Arrangements $9.81M.
- 2024-09-27: Deferred Tax Liabilities, Leasing Arrangements $10.32M.
- 2023-09-29: Deferred Tax Liabilities, Leasing Arrangements $12.57M.
- 2022-09-30: Deferred Tax Liabilities, Leasing Arrangements $13.86M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-10-03 | $9.81M 10-K · filed 2025-12-12 |
| 2024-09-27 | $10.32M 10-K · filed 2025-12-12 |
| 2023-09-29 | $12.57M 10-K · filed 2024-12-11 |
| 2022-09-30 | $13.86M 10-K · filed 2023-12-08 |