J&J SNACK FOODS CORP Quarterly Deferred Tax Assets, Gross in USD from Q3 2015 to Q3 2024

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 history and growth rate from Q3 2015 to Q3 2024.
  • J&J Snack Foods Corp Deferred Tax Assets, Gross for the quarter ending September 28, 2024 was $59.6M, a 51.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $59.6M +$20.2M +51.1% Sep 28, 2024 10-K 2024-11-26
Q3 2023 $39.5M +$11.5M +41.1% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $28M -$2.53M -8.3% Sep 24, 2022 10-K 2023-11-28
Q3 2021 $30.5M +$620K +2.08% Sep 25, 2021 10-K 2022-11-22
Q3 2020 $29.9M +$19.7M +193% Sep 26, 2020 10-K 2021-11-23
Q3 2019 $10.2M -$3K -0.03% Sep 28, 2019 10-K 2020-11-25
Q3 2018 $10.2M -$3.76M -27% Sep 29, 2018 10-K 2019-11-27
Q3 2017 $14M +$1.79M +14.7% Sep 30, 2017 10-K 2018-11-28
Q3 2016 $12.2M +$711K +6.21% Sep 24, 2016 10-K 2017-11-28
Q3 2015 $11.5M Sep 26, 2015 10-K 2016-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.