Deferred Tax Assets, Gross of J M SMUCKER Co from 30 Apr 2010 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
J M SMUCKER Co quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • J M SMUCKER Co Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $265,100,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

J M SMUCKER Co Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $265,100,000 -$40,900,000 -13% 30 Apr 2025 10-K 18 Jun 2025 2025 FY
Q1 2024 $306,000,000 +$83,200,000 +37% 30 Apr 2024 10-K 18 Jun 2025 2025 FY
Q1 2023 $222,800,000 -$500,000 -0.22% 30 Apr 2023 10-K 18 Jun 2024 2024 FY
Q1 2022 $223,300,000 -$37,000,000 -14% 30 Apr 2022 10-K 20 Jun 2023 2023 FY
Q1 2021 $260,300,000 -$14,200,000 -5.2% 30 Apr 2021 10-K 16 Jun 2022 2022 FY
Q1 2020 $274,500,000 +$107,400,000 +64% 30 Apr 2020 10-K 17 Jun 2021 2021 FY
Q1 2019 $167,100,000 +$35,100,000 +27% 30 Apr 2019 10-K 19 Jun 2020 2020 FY
Q1 2018 $132,000,000 -$98,900,000 -43% 30 Apr 2018 10-K 17 Jun 2019 2019 FY
Q1 2017 $230,900,000 -$28,200,000 -11% 30 Apr 2017 10-K 18 Jun 2018 2018 FY
Q1 2016 $259,100,000 -$15,100,000 -5.5% 30 Apr 2016 10-K 19 Jun 2017 2017 FY
Q1 2015 $274,200,000 +$133,500,000 +95% 30 Apr 2015 10-K 21 Jun 2016 2016 FY
Q1 2014 $140,700,000 30 Apr 2014 10-K 25 Jun 2015 2015 FY
Q1 2012 $157,126,000 +$36,873,000 +31% 30 Apr 2012 10-K 25 Jun 2012 2012 FY
Q1 2011 $120,253,000 +$20,086,000 +20% 30 Apr 2011 10-K 25 Jun 2012 2012 FY
Q1 2010 $100,167,000 30 Apr 2010 8-K 13 Oct 2011 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.