Deferred Tax Assets, Valuation Allowance of J&J SNACK FOODS CORP from 29 Sep 2012 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
J&J SNACK FOODS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Sep 2012 to 27 Sep 2025.
  • J&J SNACK FOODS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $507,000, a 3.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

J&J SNACK FOODS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $507,000 -$20,000 -3.8% 27 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $527,000 -$148,000 -22% 28 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $675,000 +$154,000 +30% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $521,000 -$91,000 -15% 24 Sep 2022 10-K 28 Nov 2023 2023 FY
Q3 2021 $612,000 +$106,000 +21% 25 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $506,000 -$532,000 -51% 26 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $1,038,000 +$78,000 +8.1% 28 Sep 2019 10-K 25 Nov 2020 2020 FY
Q3 2018 $960,000 -$708,000 -42% 29 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $1,668,000 -$6,000 -0.36% 30 Sep 2017 10-K 28 Nov 2018 2018 FY
Q3 2016 $1,674,000 +$240,000 +17% 24 Sep 2016 10-K 28 Nov 2017 2017 FY
Q3 2015 $1,434,000 +$3,329,000 26 Sep 2015 10-K 22 Nov 2016 2016 FY
Q3 2014 $1,895,000 +$453,000 +19% 27 Sep 2014 10-K 25 Nov 2014 2014 FY
Q3 2013 $2,348,000 -$218,000 -10% 28 Sep 2013 10-K 25 Nov 2014 2014 FY
Q3 2012 $2,130,000 29 Sep 2012 10-K 26 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.