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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
J M SMUCKER Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • J M SMUCKER Co Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $33,600,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $33,600,000 +$7,400,000 +28% 30 Apr 2025 10-K 18 Jun 2025 2025 FY
Q1 2024 $26,200,000 +$200,000 +0.77% 30 Apr 2024 10-K 18 Jun 2025 2025 FY
Q1 2023 $26,000,000 -$3,900,000 -13% 30 Apr 2023 10-K 18 Jun 2024 2024 FY
Q1 2022 $29,900,000 -$800,000 -2.6% 30 Apr 2022 10-K 20 Jun 2023 2023 FY
Q1 2021 $30,700,000 +$1,000,000 +3.4% 30 Apr 2021 10-K 16 Jun 2022 2022 FY
Q1 2020 $29,700,000 +$26,200,000 +749% 30 Apr 2020 10-K 17 Jun 2021 2021 FY
Q1 2019 $3,500,000 +$600,000 +21% 30 Apr 2019 10-K 19 Jun 2020 2020 FY
Q1 2018 $2,900,000 -$700,000 -19% 30 Apr 2018 10-K 17 Jun 2019 2019 FY
Q1 2017 $3,600,000 -$2,600,000 -42% 30 Apr 2017 10-K 18 Jun 2018 2018 FY
Q1 2016 $6,200,000 +$2,000,000 +48% 30 Apr 2016 10-K 19 Jun 2017 2017 FY
Q1 2015 $4,200,000 +$4,200,000 30 Apr 2015 10-K 21 Jun 2016 2016 FY
Q1 2014 $0 30 Apr 2014 10-K 25 Jun 2015 2015 FY
Q1 2012 $3,072,000 -$252,000 -7.6% 30 Apr 2012 10-K 25 Jun 2012 2012 FY
Q1 2011 $3,324,000 -$146,000 -4.2% 30 Apr 2011 10-K 25 Jun 2012 2012 FY
Q1 2010 $3,470,000 30 Apr 2010 8-K 13 Oct 2011 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.