Deferred Tax Assets, Net of Valuation Allowance of J&J SNACK FOODS CORP from 24 Sep 2011 to 27 Sep 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&J SNACK FOODS CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 24 Sep 2011 to 27 Sep 2025.
  • J&J SNACK FOODS CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Sep 2025 was $53,438,000, a 9.6% 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&J SNACK FOODS CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $53,438,000 -$5,651,000 -9.6% 27 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $59,089,000 +$20,310,000 +52% 28 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $38,779,000 +$11,331,000 +41% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $27,448,000 -$2,439,000 -8.2% 24 Sep 2022 10-K 28 Nov 2023 2023 FY
Q3 2021 $29,887,000 +$514,000 +1.8% 25 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $29,373,000 +$20,222,000 +221% 26 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $9,151,000 -$81,000 -0.88% 28 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $9,232,000 -$3,052,000 -25% 29 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $12,284,000 +$1,797,000 +17% 30 Sep 2017 10-K 28 Nov 2018 2018 FY
Q3 2016 $10,487,000 +$471,000 +4.7% 24 Sep 2016 10-K 28 Nov 2017 2017 FY
Q3 2015 $10,016,000 -$688,000 -6.4% 26 Sep 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $10,704,000 +$1,841,000 +21% 27 Sep 2014 10-K 23 Nov 2015 2015 FY
Q3 2013 $8,863,000 +$1,062,000 +14% 28 Sep 2013 10-K 25 Nov 2014 2014 FY
Q3 2012 $7,801,000 -$893,000 -10% 29 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $8,694,000 24 Sep 2011 10-K 27 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.