Deferred Income Tax Expense (Benefit) in USD of JOHNSON OUTDOORS INC from 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Johnson Outdoors Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2024.
  • Johnson Outdoors Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 27, 2024 was -$6.47M, a 1754% decline year-over-year.
  • Johnson Outdoors Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.09M, a 26.4% increase from 2023.
  • Johnson Outdoors Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.93M, a 475% decline from 2022.
  • Johnson Outdoors Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.85M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

JOHNSON OUTDOORS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$6.47M -$6.12M -1754% Sep 28, 2024 Dec 27, 2024 10-Q 2025-02-03
Q4 2023 -$349K -$358K -3978% Sep 30, 2023 Dec 29, 2023 10-Q 2025-02-03
Q4 2022 $9K +$82K Oct 1, 2022 Dec 30, 2022 10-Q 2024-02-02
Q4 2021 -$73K +$73K +50% Oct 2, 2021 Dec 31, 2021 10-Q 2023-02-03
Q4 2020 -$146K -$146K Oct 3, 2020 Jan 1, 2021 10-Q 2022-02-04
Q4 2019 $0 -$47K -100% Sep 28, 2019 Dec 27, 2019 10-Q 2021-02-05
Q4 2018 $47K -$6.42M -99.3% Sep 29, 2018 Dec 28, 2018 10-Q 2020-01-31
Q4 2017 $6.47M +$10.7M Sep 30, 2017 Dec 29, 2017 10-Q 2019-02-04
Q4 2016 -$4.2M -$3.55M -545% Oct 1, 2016 Dec 30, 2016 10-Q 2018-05-04
Q4 2015 -$651K -$1.33M -196% Oct 3, 2015 Jan 1, 2016 10-Q 2017-02-03
Q4 2014 $679K +$1.46M Oct 4, 2014 Jan 2, 2015 10-Q 2016-02-05
Q4 2013 -$776K -$650K -516% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-06
Q4 2012 -$126K -$216K -240% Sep 29, 2012 Dec 28, 2012 10-Q 2014-01-31
Q4 2011 $90K +$676K Oct 1, 2011 Dec 30, 2011 10-Q/A 2013-02-06
Q4 2010 -$586K Oct 2, 2010 Dec 31, 2010 10-Q 2012-02-03

JOHNSON OUTDOORS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.09M +$1.83M +26.4% Sep 30, 2023 Sep 27, 2024 10-K 2024-12-11
2023 -$6.93M -$8.77M -475% Oct 1, 2022 Sep 29, 2023 10-K 2024-12-11
2022 $1.85M +$4.13M Oct 2, 2021 Sep 30, 2022 10-K 2024-12-11
2021 -$2.28M -$2.76M -569% Oct 3, 2020 Oct 1, 2021 10-K 2023-12-08
2020 $486K +$273K +128% Sep 28, 2019 Oct 2, 2020 10-K 2022-12-09
2019 $213K -$10.6M -98% Sep 29, 2018 Sep 27, 2019 10-K 2021-12-10
2018 $10.8M +$13.6M Sep 30, 2017 Sep 28, 2018 10-K 2020-12-11
2017 -$2.78M -$565K -25.5% Oct 1, 2016 Sep 29, 2017 10-K 2019-12-06
2016 -$2.22M -$734K -49.4% Oct 3, 2015 Sep 30, 2016 10-K 2018-12-07
2015 -$1.49M -$4.15M -156% Oct 4, 2014 Oct 2, 2015 10-K 2017-12-08
2014 $2.67M +$1.05M +65.3% Sep 28, 2013 Oct 3, 2014 10-K 2016-12-13
2013 $1.61M -$5.38M -76.9% Sep 29, 2012 Sep 27, 2013 10-K/A 2015-12-11
2012 $6.99M +$29M Oct 1, 2011 Sep 28, 2012 10-K 2014-12-05
2011 -$22M -$22.4M -5401% Oct 2, 2010 Sep 30, 2011 10-K 2013-12-06
2010 $415K Oct 3, 2009 Oct 1, 2010 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.