J&J SNACK FOODS CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2011 to Q3 2024

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 history and growth rate from Q3 2011 to Q3 2024.
  • J&J Snack Foods Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 28, 2024 was $59.1M, a 52.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $59.1M +$20.3M +52.4% Sep 28, 2024 10-K 2024-11-26
Q3 2023 $38.8M +$11.3M +41.3% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $27.4M -$2.44M -8.16% Sep 24, 2022 10-K 2023-11-28
Q3 2021 $29.9M +$514K +1.75% Sep 25, 2021 10-K 2022-11-22
Q3 2020 $29.4M +$20.2M +221% Sep 26, 2020 10-K 2021-11-23
Q3 2019 $9.15M -$81K -0.88% Sep 28, 2019 10-K 2020-11-25
Q3 2018 $9.23M -$3.05M -24.8% Sep 29, 2018 10-K 2019-11-27
Q3 2017 $12.3M +$1.8M +17.1% Sep 30, 2017 10-K 2018-11-28
Q3 2016 $10.5M +$471K +4.7% Sep 24, 2016 10-K 2017-11-28
Q3 2015 $10M -$688K -6.43% Sep 26, 2015 10-K 2016-11-22
Q3 2014 $10.7M +$1.84M +20.8% Sep 27, 2014 10-K 2015-11-23
Q3 2013 $8.86M +$1.06M +13.6% Sep 28, 2013 10-K 2014-11-25
Q3 2012 $7.8M -$893K -10.3% Sep 29, 2012 10-K 2013-11-26
Q3 2011 $8.69M Sep 24, 2011 10-K 2012-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.