Deferred Tax Assets, Gross of J&J SNACK FOODS CORP from 26 Sep 2015 to 27 Sep 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&J SNACK FOODS CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 26 Sep 2015 to 27 Sep 2025.
  • J&J SNACK FOODS CORP Deferred Tax Assets, Gross for the quarter ending 27 Sep 2025 was $53,945,000, a 9.5% 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&J SNACK FOODS CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $53,945,000 -$5,671,000 -9.5% 27 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $59,616,000 +$20,162,000 +51% 28 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $39,454,000 +$11,485,000 +41% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $27,969,000 -$2,530,000 -8.3% 24 Sep 2022 10-K 28 Nov 2023 2023 FY
Q3 2021 $30,499,000 +$620,000 +2.1% 25 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $29,879,000 +$19,690,000 +193% 26 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $10,189,000 -$3,000 -0.03% 28 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $10,192,000 -$3,760,000 -27% 29 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $13,952,000 +$1,791,000 +15% 30 Sep 2017 10-K 28 Nov 2018 2018 FY
Q3 2016 $12,161,000 +$711,000 +6.2% 24 Sep 2016 10-K 28 Nov 2017 2017 FY
Q3 2015 $11,450,000 26 Sep 2015 10-K 22 Nov 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.