Deferred Tax Assets, Net of Valuation Allowance of J M SMUCKER Co from 30 Apr 2010 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
J M SMUCKER Co quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • J M SMUCKER Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $231,500,000, a 17% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

J M SMUCKER Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $231,500,000 -$48,300,000 -17% 30 Apr 2025 10-K 18 Jun 2025 2025 FY
Q1 2024 $279,800,000 +$83,000,000 +42% 30 Apr 2024 10-K 18 Jun 2025 2025 FY
Q1 2023 $196,800,000 +$3,400,000 +1.8% 30 Apr 2023 10-K 18 Jun 2024 2024 FY
Q1 2022 $193,400,000 -$36,200,000 -16% 30 Apr 2022 10-K 20 Jun 2023 2023 FY
Q1 2021 $229,600,000 -$15,200,000 -6.2% 30 Apr 2021 10-K 16 Jun 2022 2022 FY
Q1 2020 $244,800,000 +$81,200,000 +50% 30 Apr 2020 10-K 17 Jun 2021 2021 FY
Q1 2019 $163,600,000 +$34,500,000 +27% 30 Apr 2019 10-K 19 Jun 2020 2020 FY
Q1 2018 $129,100,000 -$98,200,000 -43% 30 Apr 2018 10-K 17 Jun 2019 2019 FY
Q1 2017 $227,300,000 -$25,600,000 -10% 30 Apr 2017 10-K 18 Jun 2018 2018 FY
Q1 2016 $252,900,000 -$17,100,000 -6.3% 30 Apr 2016 10-K 19 Jun 2017 2017 FY
Q1 2015 $270,000,000 +$129,300,000 +92% 30 Apr 2015 10-K 21 Jun 2016 2016 FY
Q1 2014 $140,700,000 -$20,200,000 -13% 30 Apr 2014 10-K 25 Jun 2015 2015 FY
Q1 2013 $160,900,000 +$6,800,000 +4.4% 30 Apr 2013 10-K 23 Jun 2014 2014 FY
Q1 2012 $154,100,000 +$37,171,000 +32% 30 Apr 2012 10-K 21 Jun 2013 2013 FY
Q1 2011 $116,929,000 +$20,232,000 +21% 30 Apr 2011 10-K 25 Jun 2012 2012 FY
Q1 2010 $96,697,000 30 Apr 2010 8-K 13 Oct 2011 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.