Johnson Outdoors Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Johnson Outdoors Inc. (JOUT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.83 million for the 12-month period ending 2014-10-03, per its 10-K filed 2014-12-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2014-12-05
- Johnson Outdoors Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $2.83M.
- Johnson Outdoors Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$1.41M.
- Johnson Outdoors Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$1.41M.
- Johnson Outdoors Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$25.30M, a 3501.21% decline from fiscal 2010.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2014-10-03 | $2.83M 10-K · filed 2014-12-05 | |
| 2013-09-27 | -$1.41M 10-K · filed 2014-12-05 | -$2.83M 10-K · filed 2013-12-06 |
| 2012-09-28 | -$1.41M 10-K · filed 2013-12-06 | |
| 2011-09-30 | -$25.30M 10-K · filed 2013-12-06 | |
| 2010-10-01 | $744.00K 10-K · filed 2012-12-11 |