J&J SNACK FOODS CORP Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
J&J Snack Foods Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2019 to Q3 2024.
  • J&J Snack Foods Corp Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $87.8M, a 8.01% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $87.8M +$6.51M +8.01% Sep 28, 2024 10-K 2024-11-26
Q2 2024 $81.7M +$12.2M +17.6% Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $81.7M +$12.1M +17.3% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $81.1M +$11.2M +16% Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $81.3M +$10.9M +15.5% Sep 30, 2023 10-K 2024-11-26
Q2 2023 $69.4M +$8.08M +13.2% Jun 24, 2023 10-Q 2023-08-03
Q1 2023 $69.6M +$8.26M +13.5% Mar 25, 2023 10-Q 2023-05-04
Q4 2022 $69.9M +$8.81M +14.4% Dec 24, 2022 10-Q 2023-02-02
Q3 2022 $70.4M +$8.83M +14.3% Sep 24, 2022 10-K 2023-11-28
Q2 2022 $61.4M -$2.93M -4.56% Jun 25, 2022 10-Q 2022-08-04
Q1 2022 $61.3M -$3.11M -4.83% Mar 26, 2022 10-Q 2022-05-05
Q4 2021 $61.1M -$3.41M -5.29% Dec 25, 2021 10-Q 2022-02-02
Q3 2021 $61.6M -$2.84M -4.4% Sep 25, 2021 10-K 2022-11-22
Q2 2021 $64.3M +$2.94M +4.79% Jun 26, 2021 10-Q 2021-07-29
Q1 2021 $64.4M +$2.99M +4.86% Mar 27, 2021 10-Q 2021-04-29
Q4 2020 $64.5M Dec 26, 2020 10-Q 2021-01-28
Q3 2020 $64.4M +$2.49M +4.03% Sep 26, 2020 10-K 2021-11-23
Q2 2020 $61.3M Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $61.5M Mar 28, 2020 10-Q 2020-05-01
Q3 2019 $61.9M Sep 28, 2019 10-K 2020-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.