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YETI Holdings's other current assets for the quarter that ended in Dec. 2024 was $38 Mil.
YETI Holdings's quarterly other current assets declined from Jun. 2024 ($57 Mil) to Sep. 2024 ($52 Mil) and declined from Sep. 2024 ($52 Mil) to Dec. 2024 ($38Mil).
YETI Holdings's annual other current assets increased from Dec. 2022 ($33 Mil) to Dec. 2023 ($42 Mil) declined from Dec. 2023 ($42 Mil) to Dec. 2024 ($38 Mil).
The historical data trend for YETI Holdings's Other Current Assets can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
YETI Holdings Annual Data | |||||||||||||||||||||
Trend | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | |||||||||||
Other Current Assets | Get a 7-Day Free Trial |
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17.69 | 29.58 | 33.32 | 42.46 | 37.72 |
YETI Holdings Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Other Current Assets | Get a 7-Day Free Trial |
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42.46 | 57.00 | 56.97 | 51.95 | 37.72 |
Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:
The assets grouped under other current assets are most commonly:
Some companies can and do choose to report each of these items separately.
Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.
Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.
Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.
Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.
There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.
At most companies, other current assets are a small and unimportant part of the total balance sheet.
Thank you for viewing the detailed overview of YETI Holdings's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.
Michael John Mcmullen | officer: Interim CFO | 7601 SOUTHWEST PARKWAY, AUSTIN TX 78735 |
Martin Duff | officer: SVP Supply Chain & Operations | 7601 SOUTHWEST PARKWAY, AUSTIN TX 78735 |
Syed Faiz Ahmad | officer: Chief Commercial Officer | 7601 SOUTHWEST PARKWAY, AUSTIN TX 78735 |
Matthew J Reintjes | director, officer: President and CEO | 5301 SOUTHWEST PARKWAY, SUITE 200, AUSTIN TX 78735 |
Kirk A Zambetti | officer: SVP of Sales | 7601 SOUTHWEST PARKWAY, AUSTIN TX 78735 |
Bryan C. Barksdale | officer: SVP, GC and Secretary | 7601 SOUTHWEST PARKWAY, AUSTIN TX 78735 |
Hollie Sammons Castro | officer: SVP of Talent | 2101 CITYWEST BLVD., HOUSTON TX 77042 |
Paul C Carbone | officer: SVP and CFO | YETI HOLDING, INC., 7601 SOUTHWEST PARKWAY, AUSTIN TX 78735 |
Roy J Seiders | director, 10 percent owner | 5301 SOUTHWEST PARKWAY, SUITE 200, AUSTIN TX 78735 |
Alison Dean | director | C/O IROBOT CORPORATION, 63 SOUTH AVENUE, BURLINGTON MA 01803 |
Tracey D Brown | director | 675 AVENUE OF THE AMERICAS, 6TH FLOOR, NEW YORK NY 10010 |
Cortec Group Gp, Llc | 10 percent owner | 140 EAST 45TH STREET, 43RD FLOOR, NEW YORK NY 10017 |
Mary Lou Kelley | director | 7601 PENN AVENUE SOUTH, RICHFIELD MN 55423 |
Michael K Kienitz | officer: SVP, Operations | 7601 SOUTHWEST PARKWAY, AUSTIN TX 78735 |
Frank D Gibeau | director | 699 8TH STREET, C/O ZYNGA INC., SAN FRANCISCO CA 94103 |
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